Purchase Order
PAYEE | COOPER EQUIPMENT CO INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100300288 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 04/25/2024 | Paid | $17,118.47 |
DO 7800 23100300288 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 121 | 04/25/2024 | Paid | $925.50 |