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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE DOBLE ENGINEERING CO
PAYMENT REQUEST PRC 1100 MAX32351

Total:$59,238.00

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 MAX43819 n/a Engineering Equipment and Supplies Rental or Lease 111 10/23/2014 Paid $59,238.00
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