PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 8100 23062626028 |
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 23053109001 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 06/29/2023 | Paid | $1,405.24 |