PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 8100 23030614843 |
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 23020304996 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 03/07/2023 | Paid | $501.90 |