PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | GAX 6200 10112903876 |
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 |
---|---|---|---|---|---|---|
n/a | Fleet-equip.unsched. repairs | 101 | 12/20/2010 | Paid | $54.87 |