PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 8100 19072327395 |
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 |
---|---|---|---|---|---|---|
PO 8100 19070102209 | n/a | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 111 | 07/24/2019 | Paid | $64.41 |