Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | PRM 8100 23040418004 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 23032106598 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 131 | 04/06/2023 | Paid | $2.84 |
| DO 8100 23032106598 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 161 | 04/06/2023 | Paid | $13.92 |
| DO 8100 23032106598 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 04/06/2023 | Paid | $6.96 |
| DO 8100 23032106598 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 171 | 04/06/2023 | Paid | $16.00 |