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 15122809046

Total:$10,100.00

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 15121604928 n/a Road and Highway Equipment (Not Otherwise) Rental 121 12/29/2015 Paid $3,500.00
DO 6200 15121604933 n/a Road and Highway Equipment (Not Otherwise) Rental 111 12/29/2015 Paid $1,750.00
DO 6200 15121604933 n/a Road and Highway Equipment (Not Otherwise) Rental 112 12/29/2015 Paid $1,750.00
DO 6200 15121604935 n/a Road and Highway Equipment (Not Otherwise) Rental 131 12/29/2015 Paid $3,100.00
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