Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | PRM 8100 21010808751 |
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 21010503821 | MA 7800 NA190000164 | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 01/11/2021 | Paid | $27.80 |
| DO 8100 21010503821 | MA 7800 NA190000164 | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 01/11/2021 | Paid | $64.40 |