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 13100400534

Total:$14,970.00

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 13091821634 n/a Road and Highway Equipment (Not Otherwise) Rental 111 10/07/2013 Paid $1,755.00
DO 6200 13091821635 n/a Road and Highway Equipment (Not Otherwise) Rental 121 10/07/2013 Paid $2,160.00
DO 6200 13091821637 n/a Road and Highway Equipment (Not Otherwise) Rental 131 10/07/2013 Paid $3,100.00
DO 6200 13091821638 n/a Road and Highway Equipment (Not Otherwise) Rental 141 10/07/2013 Paid $3,100.00
DO 6200 13092322070 n/a Road and Highway Equipment (Not Otherwise) Rental 161 10/07/2013 Paid $1,755.00
DO 6200 13092322073 n/a Road and Highway Equipment (Not Otherwise) Rental 152 10/07/2013 Paid $1,550.00
DO 6200 13092322073 n/a Road and Highway Equipment (Not Otherwise) Rental 151 10/07/2013 Paid $1,550.00
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