Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | PRM 8100 19032115478 |
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 18122704698 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 111 | 03/22/2019 | Paid | $444.56 |