PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 7800 19073028043 |
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 19043009734 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 121 | 07/31/2019 | Paid | $6,807.00 |
DO 7800 19043009734 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 111 | 07/31/2019 | Paid | $53,715.67 |