PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
PAYMENT REQUEST | PRM 7800 23010909297 |
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 |
---|---|---|---|---|---|---|
DO 7800 22100300050 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 01/10/2023 | Paid | $1,151.00 |