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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.) 131 08/10/2020 Paid $2,400.00
CT 2200 AW200731074 n/a Buckets (For Ditchers, Draglines, Loaders, etc.) 111 08/10/2020 Paid $900.00