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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE DOBLE ENGINEERING CO
PAYMENT REQUEST PRM 1100 09032623068

Total:$52,785.00

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
DO 1100 09030914746 n/a Engineering Equipment and Supplies Rental or Lease 111 03/27/2009 Paid $52,785.00
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