Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | PRM 2200 20080630246 |
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 2200 AW200731074 | n/a | Buckets (For Ditchers, Draglines, Loaders, etc.) | 121 | 08/10/2020 | Paid | $4,000.00 |
| CT 2200 AW200731074 | n/a | Buckets (For Ditchers, Draglines, Loaders, etc.) | 111 | 08/10/2020 | Paid | $900.00 |
| CT 2200 AW200731074 | n/a | Buckets (For Ditchers, Draglines, Loaders, etc.) | 131 | 08/10/2020 | Paid | $2,400.00 |