PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6200 11102602733 |
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 |
---|---|---|---|---|---|---|
PO 6200 11101900446 | n/a | Repair Supplies and Equipment for all Types of Con | 111 | 10/27/2011 | Paid | $590.40 |
PO 6200 11101900447 | n/a | Repair Supplies and Equipment for all Types of Con | 121 | 10/27/2011 | Paid | $349.60 |