Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | PRM 6200 19101501242 |
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 6200 19081414183 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 10/16/2019 | Paid | $6,663.71 |
| DO 6200 19081414183 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 10/16/2019 | Paid | $350.00 |