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 23070326854 |
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 22110202050 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 07/05/2023 | Paid | $116,135.25 |
| DO 7800 22110202050 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 111 | 07/05/2023 | Paid | $116,135.25 |
| DO 7800 22122103758 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 131 | 07/05/2023 | Paid | $202,812.50 |