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 13042520995 |
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 13042312617 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 141 | 04/26/2013 | Paid | $3,567.00 |
| DO 6200 13042312619 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 131 | 04/26/2013 | Paid | $1,783.50 |
| DO 6200 13042312619 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 132 | 04/26/2013 | Paid | $1,783.50 |
| DO 6200 13042312621 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 04/26/2013 | Paid | $3,567.00 |
| DO 6200 13042312623 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 04/26/2013 | Paid | $1,755.00 |
| DO 6200 13042312624 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 151 | 04/26/2013 | Paid | $1,755.00 |