Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | PRM 7800 19072427568 |
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 19043009734 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 07/25/2019 | Paid | $15,148.74 |
| DO 7800 19043009734 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 131 | 07/25/2019 | Paid | $36,813.75 |
| DO 7800 19043009734 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 121 | 07/25/2019 | Paid | $30,420.25 |