PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 7800 24022816728 |
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 23101801601 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 02/29/2024 | Paid | $84,459.14 |
DO 7800 23101801601 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 02/29/2024 | Paid | $124,272.51 |
DO 7800 24011805217 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 131 | 02/29/2024 | Paid | $66,258.56 |