PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 15042923083 |
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 15031210016 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 04/30/2015 | Paid | $6,293.06 |
DO 7800 15031210016 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 112 | 04/30/2015 | Paid | $148.66 |