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 19041718213 |
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 19022707113 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 112 | 04/18/2019 | Paid | $1,767.00 |
| DO 6200 19022707113 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 04/18/2019 | Paid | $1,767.00 |