Purchase Order
PAYEE | OFFUTT COMPANIES INC. |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 22090111590 | Tractor Bulldozers, Crawler and Wheel Type | 111 | 01/19/2023 | Paid | $99,301.47 |