PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6200 23030214501 |
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 22110200047 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 03/06/2023 | Paid | $4,198.95 |