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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 6200 17020212032

Total:$21,149.67

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 16092320372 n/a Road and Highway Equipment (Not Otherwise) Rental 161 02/03/2017 Paid $7,741.65
DO 6200 16092320372 n/a Tire and Tube Repair Items and Vulcanizers 151 02/03/2017 Paid $208.02
DO 6200 16092320373 n/a Road and Highway Equipment (Not Otherwise) Rental 131 02/03/2017 Paid $3,500.00
DO 6200 16092320373 n/a Road and Highway Equipment (Not Otherwise) Rental 141 02/03/2017 Paid $3,500.00
DO 6200 16092320377 n/a Road and Highway Equipment (Not Otherwise) Rental 121 02/03/2017 Paid $1,550.00
DO 6200 16092320377 n/a Road and Highway Equipment (Not Otherwise) Rental 111 02/03/2017 Paid $1,550.00
DO 6200 16092320377 n/a Road and Highway Equipment (Not Otherwise) Rental 112 02/03/2017 Paid $1,550.00
DO 6200 16092320377 n/a Road and Highway Equipment (Not Otherwise) Rental 122 02/03/2017 Paid $1,550.00
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