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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 10012211724

Total:$18,889.92

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
CT 7800 09122900491 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 181 01/25/2010 Paid $1,595.00
CT 7800 09122900491 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 131 01/25/2010 Paid $189.29
CT 7800 09122900491 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 121 01/25/2010 Paid $143.02
CT 7800 09122900491 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 141 01/25/2010 Paid $187.85
CT 7800 09122900491 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 161 01/25/2010 Paid $2,020.00
CT 7800 09122900491 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 191 01/25/2010 Paid $11,156.70
CT 7800 09122900491 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 171 01/25/2010 Paid $1,667.48
CT 7800 09122900491 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 111 01/25/2010 Paid $435.58
CT 7800 09122900491 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 151 01/25/2010 Paid $1,495.00
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