PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8100 14030515332 |
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 |
---|---|---|---|---|---|---|
PO 8100 14012101816 | n/a | PARTS, SWEEPER (MISC.) | 141 | 03/06/2014 | Paid | $16.34 |