Data Drill Down for All Months & All Years

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