Purchase Order
PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23060209077 | Trucks (Over One Ton Capacity) | 111 | 06/27/2023 | Paid | $133,664.00 |
DO 7800 23060209077 | Trucks (Over One Ton Capacity) | 111 | 06/15/2023 | Paid | $134,064.00 |
DO 7800 23060209077 | Trucks (Over One Ton Capacity) | 111 | 06/08/2023 | Paid | $133,664.00 |
DO 7800 23060209077 | Trucks (Over One Ton Capacity) | 111 | 06/08/2023 | Paid | $133,664.00 |