Purchase Order
PAYEE | COOPER EQUIPMENT CO INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100053 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 10/28/2021 | Paid | $1,676.82 |
DO 7800 21100100053 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 121 | 10/28/2021 | Paid | $2,375.59 |
DO 7800 20100100007 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 10/04/2021 | Paid | $1,666.40 |