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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DOBLE ENGINEERING COMPANY
PAYMENT REQUEST PRC 1100 MAX98149

Total:$4,190.00

Purchase Orders | Select from Below
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
DOM 1100 MAX102068 n/a TESTING AND CALIBRATION SERVICES 111 01/11/2022 Paid $4,190.00
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