PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | OFFUTT COMPANIES INC. |
PAYMENT REQUEST | PRM 7800 19091632894 |
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 | EXCAVATOR, WHEELED, HYDRAULIC, | 111 | 09/18/2019 | Paid | $111,649.97 |
DO 7800 19043009734 | n/a | EXCAVATOR, WHEELED, HYDRAULIC, | 121 | 09/18/2019 | Paid | $16,361.47 |