Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | PRM 7800 19042218695 |
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 7800 18071012813 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 151 | 04/23/2019 | Paid | $67,340.63 |
| DO 7800 18071012813 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 131 | 04/23/2019 | Paid | $7,792.06 |
| DO 7800 18071012813 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 141 | 04/23/2019 | Paid | $11,400.00 |
| DO 7800 19011405387 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 04/23/2019 | Paid | $150,598.86 |
| DO 7800 19011405387 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 04/23/2019 | Paid | $28,845.50 |