Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
| PAYMENT REQUEST | PRM 7800 23071127802 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 22100300050 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 07/13/2023 | Paid | $1,992.05 |