PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | DOBLE ENGINEERING COMPANY |
PAYMENT REQUEST | PRC 1100 MAX36949 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX48808 | n/a | Engineering Equipment and Supplies Rental or Lease | 121 | 06/16/2015 | Paid | $36,140.00 |
CTM 1100 MAX48808 | n/a | Engineering Equipment and Supplies Rental or Lease | 111 | 06/16/2015 | Paid | $20,970.00 |