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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 15080433794
Purchase Orders | Select from Below
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 14100100001 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 114 08/05/2015 Paid $229.72
DO 7800 14100100001 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 112 08/05/2015 Paid $229.71