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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE DOBLE ENGINEERING CO
PAYMENT REQUEST PRC 1100 MAX13434

Total:$27,867.31

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 MAX19179 n/a Engineering Equipment and Supplies Rental or Lease 111 01/05/2012 Paid $27,867.31
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