Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 6200 11113005868

Total:$7,760.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 11112103463 n/a Road and Highway Equipment (Not Otherwise) Rental 111 12/01/2011 Paid $2,686.64
DO 6200 11112103465 n/a Road and Highway Equipment (Not Otherwise) Rental 131 12/01/2011 Paid $2,066.60
DO 6200 11112103467 n/a Road and Highway Equipment (Not Otherwise) Rental 121 12/01/2011 Paid $1,386.00
DO 6200 11112103470 n/a Road and Highway Equipment (Not Otherwise) Rental 141 12/01/2011 Paid $1,621.50
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