PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 17012310546 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 16100300075 | n/a | Asphalt Distributors, Levelers, Mixers, Crack Seal | 121 | 01/24/2017 | Paid | $2,755.70 |
DO 7800 16100300075 | n/a | Asphalt Distributors, Levelers, Mixers, Crack Seal | 131 | 01/24/2017 | Paid | $1,703.00 |