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 16101401077 |
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 16092320377 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 10/17/2016 | Paid | $3,662.24 |
| DO 6200 16092320377 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 112 | 10/17/2016 | Paid | $3,662.23 |
| DO 6200 16092320377 | n/a | Tire and Tube Repair Items and Vulcanizers | 122 | 10/17/2016 | Paid | $125.00 |
| DO 6200 16092320377 | n/a | Tire and Tube Repair Items and Vulcanizers | 121 | 10/17/2016 | Paid | $125.00 |