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Data Drill Down for May & 2023

Purchase Order
PAYEE OFFUTT COMPANIES INC.
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$240,231.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22110202050 EXCAVATOR, WHEELED, HYDRAULIC, 111 05/25/2023 Paid $240,231.00
DO 7800 22101801297 Tractor Bulldozers, Crawler and Wheel Type 131 05/23/2023 Paid $215,166.54
DO 7800 22110202050 TRACTOR, LOADER, BACKHOE, MEDI 121 05/23/2023 Paid $130,202.90
DO 7800 22122103758 Tractor Bulldozers, Crawler and Wheel Type 111 05/23/2023 Paid $91,278.72
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