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 13060524997

Total:$20,865.00

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 13052314501 n/a Road and Highway Equipment (Not Otherwise) Rental 171 06/06/2013 Paid $3,100.00
DO 6200 13052314502 n/a Road and Highway Equipment (Not Otherwise) Rental 161 06/06/2013 Paid $3,100.00
DO 6200 13052314503 n/a Road and Highway Equipment (Not Otherwise) Rental 152 06/06/2013 Paid $1,550.00
DO 6200 13052314503 n/a Road and Highway Equipment (Not Otherwise) Rental 151 06/06/2013 Paid $1,550.00
DO 6200 13052314504 n/a Road and Highway Equipment (Not Otherwise) Rental 141 06/06/2013 Paid $3,285.00
DO 6200 13052314505 n/a Road and Highway Equipment (Not Otherwise) Rental 131 06/06/2013 Paid $1,755.00
DO 6200 13052314506 n/a Road and Highway Equipment (Not Otherwise) Rental 121 06/06/2013 Paid $2,160.00
DO 6200 13052314507 n/a Road and Highway Equipment (Not Otherwise) Rental 111 06/06/2013 Paid $4,365.00
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