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 19102903114 |
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 19071212797 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 141 | 10/30/2019 | Paid | $3,926.80 |
| DO 7800 19071212797 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 131 | 10/30/2019 | Paid | $3,612.40 |
| DO 7800 19071212797 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 121 | 10/30/2019 | Paid | $11,400.00 |
| DO 7800 19071212797 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 111 | 10/30/2019 | Paid | $37,079.48 |