Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE OFFUTT COMPANIES INC.
PAYMENT REQUEST PRM 6300 17101101000

Total:$34,909.25

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
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 131 10/12/2017 Paid $2,980.06
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 121 10/12/2017 Paid $2,980.06
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 151 10/12/2017 Paid $2,980.06
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 171 10/12/2017 Paid $2,980.06
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 161 10/12/2017 Paid $4,001.79
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 191 10/12/2017 Paid $2,980.06
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 181 10/12/2017 Paid $4,001.79
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 141 10/12/2017 Paid $4,001.79
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 111 10/12/2017 Paid $4,001.79
CT 6300 17100400003 n/a Earth Moving Equipment (Graders, Dozers, Loaders) Rental 1101 10/12/2017 Paid $4,001.79
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