PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8100 15092940312 |
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 8100 15083104392 | n/a | PARTS, SWEEPER (MISC.) | 111 | 09/30/2015 | Paid | $919.46 |
PO 8100 15083104392 | n/a | PARTS, SWEEPER (MISC.) | 121 | 09/30/2015 | Paid | $157.60 |
PO 8100 15083104392 | n/a | PARTS, SWEEPER (MISC.) | 131 | 09/30/2015 | Paid | $469.30 |
PO 8100 15083104392 | n/a | PARTS, SWEEPER (MISC.) | 141 | 09/30/2015 | Paid | $11.29 |