PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6200 12072328178 |
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 |
---|---|---|---|---|---|---|
DO 6200 12071317798 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 131 | 07/24/2012 | Paid | $3,100.00 |
DO 6200 12071317806 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 07/24/2012 | Paid | $3,100.00 |
DO 6200 12071317807 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 122 | 07/24/2012 | Paid | $1,550.00 |
DO 6200 12071317807 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 07/24/2012 | Paid | $1,550.00 |