PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 8100 19031514890 |
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 18092516339 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 131 | 03/18/2019 | Paid | $3,821.18 |
DO 8100 18113003653 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 111 | 03/18/2019 | Paid | $218.26 |
DO 8100 18113003653 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 121 | 03/18/2019 | Paid | $48.88 |