PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 6200 16082234789 |
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 16080417560 | n/a | Tire and Tube Repair Items and Vulcanizers | 121 | 08/23/2016 | Paid | $492.81 |
DO 6200 16080417563 | n/a | Tire and Tube Repair Items and Vulcanizers | 111 | 08/23/2016 | Paid | $497.00 |