PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRC 7400 20021101115 |
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 7800 19100100104 | MA 7800 NA190000164 | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 02/28/2020 | Paid | $55,134.28 |