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 20081230849

Total:$636,108.35

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 20051909269 MA 7800 GC200000002 TRACK EXCAVATOR, MEDIUM 111 08/13/2020 Paid $218,116.87
DO 7800 20051909269 MA 7800 GC200000002 TRACK EXCAVATOR, MEDIUM 121 08/13/2020 Paid $36,207.21
DO 7800 20051909269 MA 7800 GC200000002 TRACK EXCAVATOR, MEDIUM 141 08/13/2020 Paid $36,207.21
DO 7800 20051909269 MA 7800 GC200000002 TRACK EXCAVATOR, MEDIUM 131 08/13/2020 Paid $198,484.31
DO 7800 20051909269 MA 7800 GC200000002 TRACTOR, LOADER, BACKHOE, MEDI 151 08/13/2020 Paid $130,801.91
DO 7800 20051909269 MA 7800 GC200000002 TRACTOR, LOADER, BACKHOE, MEDI 161 08/13/2020 Paid $16,290.84
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