PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 15091638850 |
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 | 112 | 09/17/2015 | Paid | $566.98 |
DO 7800 14100100001 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 114 | 09/17/2015 | Paid | $566.97 |