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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE DOBLE ENGINEERING COMPANY
PAYMENT REQUEST PRC 1100 MAX51214

Total:$73,596.89

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 MAX66538 MA 1100 NA170000063 Engineering Equipment and Supplies Rental or Lease 111 05/31/2017 Paid $73,596.89
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