PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
PAYMENT REQUEST | PRM 7800 22072126721 |
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 22042707326 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 07/25/2022 | Paid | $26,919.39 |