Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
| PAYMENT REQUEST | PRM 7800 24031318374 |
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 23100200187 | n/a | Transportation of Goods (Freight) | 161 | 03/18/2024 | Paid | $150.00 |
| DO 7800 23100200187 | n/a | Transportation of Goods (Freight) | 151 | 03/18/2024 | Paid | $55.00 |