Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | COOPER EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 6200 15012612051 |
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 15011206487 | n/a | Tire and Tube Repair Items and Vulcanizers | 111 | 01/27/2015 | Paid | $5,625.33 |