PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
PAYMENT REQUEST | PRM 7800 14031816743 |
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 |
---|---|---|---|---|---|---|
PO 7800 14021302192 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 03/19/2014 | Paid | $3,826.62 |