PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 7800 21032315284 |
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 20102901574 | MA 7800 GC200000002 | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 03/25/2021 | Paid | $15,848.00 |
DO 7800 20102901574 | MA 7800 GC200000002 | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 03/25/2021 | Paid | $114,692.52 |