PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
PAYMENT REQUEST | PRM 8500 14081933952 |
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 |
---|---|---|---|---|---|---|
PO 8500 14081305041 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 08/20/2014 | Paid | $259.53 |