PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6200 11072629338 |
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 |
---|---|---|---|---|---|---|
CT 6200 11033000805 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 07/27/2011 | Paid | $1,057.50 |
CT 6200 11033000805 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 112 | 07/27/2011 | Paid | $1,732.50 |
CT 6200 11033000805 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 122 | 07/27/2011 | Paid | $1,057.50 |
CT 6200 11033000805 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 07/27/2011 | Paid | $1,732.50 |