PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 13122608893 |
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 13100100217 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 112 | 12/27/2013 | Paid | $210.49 |
DO 7800 13100100217 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 114 | 12/27/2013 | Paid | $210.50 |