PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 6200 18040517043 |
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 |
---|---|---|---|---|---|---|
PO 6200 18040301662 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders) Rental | 111 | 04/06/2018 | Paid | $1,334.27 |