PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6200 17020812631 |
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 16092320377 | n/a | Tire and Tube Repair Items and Vulcanizers | 111 | 02/09/2017 | Paid | $25.01 |
DO 6200 16092320377 | n/a | Tire and Tube Repair Items and Vulcanizers | 112 | 02/09/2017 | Paid | $25.00 |
DO 6200 16092320377 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 122 | 02/09/2017 | Paid | $737.77 |
DO 6200 16092320377 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 02/09/2017 | Paid | $737.76 |