PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
PAYMENT REQUEST | PRM 7800 23101702031 |
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 22030305499B | n/a | Trucks (Over One Ton Capacity) | 111 | 10/19/2023 | Paid | $147,955.00 |