PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 19030613946 |
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 18100100055 | n/a | Asphalt Distributors, Levelers, Mixers, Crack Seal | 121 | 03/07/2019 | Paid | $1,193.48 |
DO 7800 18100100055 | n/a | Asphalt Distributors, Levelers, Mixers, Crack Seal | 111 | 03/07/2019 | Paid | $2,736.72 |