PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
PAYMENT REQUEST | PRM 7800 15040920780 |
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 |
---|---|---|---|---|---|---|
CT 7800 15020400268 | n/a | BATTERIES, ELECTRIC FORK LIFT | 111 | 04/10/2015 | Paid | $7,691.73 |