Data Drill Down for April & 2024
Payment Request
| PAYEE | COOPER EQUIPMENT CO INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 24042323635 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23100300288 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 121 | 04/25/2024 | Paid | $925.50 |