Payment Request
PAYEE | COOPER EQUIPMENT CO INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRM 7800 22012510541 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100053 | n/a | Asphalt Distributors, Levelers, Mixers, Crack Seal | 121 | 01/27/2022 | Paid | $901.80 |