Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DOGGETT HEAVY MACHINERY SERVICES, LLC |
| PAYMENT REQUEST | PRM 1500 10120807310 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 10120200232 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 12/09/2010 | Paid | $11,619.43 |