PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | DOBLE ENGINEERING COMPANY |
PAYMENT REQUEST | PRC 1100 MAX81952 |
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 MAX94099 | MA 1100 NA170000063 | Engineering Equipment and Supplies Rental or Lease | 111 | 08/27/2020 | Paid | $90,423.00 |