PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
PAYMENT REQUEST | PRM 8100 13121608005 |
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 8100 13102800484 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 112 | 12/17/2013 | Paid | $25.00 |