PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BASTROP SCALE CO INC |
PAYMENT REQUEST | PRM 1100 10072631653 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 1100 10070201316 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 07/27/2010 | Paid | $1,145.00 |