PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 22080127652 |
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 21100100053 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 131 | 08/02/2022 | Paid | $1,960.19 |
DO 7800 21100100053 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 08/02/2022 | Paid | $1,557.24 |