Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
| PAYMENT REQUEST | PRM 7800 13071128009 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 13042400497 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 07/12/2013 | Paid | $4,119.23 |