PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 09052230563 |
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 7800 08123008050 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 112 | 05/26/2009 | Paid | $3,458.48 |
DO 7800 08123008050 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 05/26/2009 | Paid | $11,696.97 |