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 13091134677 |
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 13082620040 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 112 | 09/12/2013 | Paid | $1,550.00 |
| DO 6200 13082620040 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 09/12/2013 | Paid | $1,550.00 |