PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 23112906340 |
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 23100300288 | n/a | Asphalt Distributors, Levelers, Mixers, Crack Seal | 111 | 11/30/2023 | Paid | $1,900.60 |