PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 7800 24030117028 |
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 7800 24011700185 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 111 | 03/04/2024 | Paid | $7,853.09 |