Purchase Order
PAYEE | COOPER EQUIPMENT CO INC |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6200 21062500695 | Road and Highway Equipment (Not Otherwise) Rental | 111 | 10/14/2021 | Paid | $3,138.75 |