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 12060623638

Total:$10,800.00

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 12052414722 n/a Road and Highway Equipment (Not Otherwise) Rental 111 06/07/2012 Paid $3,600.00
DO 6200 12052414726 n/a Road and Highway Equipment (Not Otherwise) Rental 121 06/07/2012 Paid $3,600.00
DO 6200 12052414728 n/a Road and Highway Equipment (Not Otherwise) Rental 132 06/07/2012 Paid $1,800.00
DO 6200 12052414728 n/a Road and Highway Equipment (Not Otherwise) Rental 131 06/07/2012 Paid $1,800.00
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