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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC
PAYMENT REQUEST PRM 7800 23060624267
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 23060209077 n/a Trucks (Over One Ton Capacity) 111 06/08/2023 Paid $133,664.00