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 | 01/27/2022 | Paid | $15,030.20 |
DO 7800 21100100053 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 01/19/2022 | Paid | $6,264.25 |
DO 7800 21100100053 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 01/04/2022 | Paid | $6,448.56 |