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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13102302780

Total:$1,173.36

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 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 131 10/24/2013 Paid $127.48
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 113 10/24/2013 Paid $205.53
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 151 10/24/2013 Paid $203.14
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 123 10/24/2013 Paid $14.90
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 121 10/24/2013 Paid $14.90
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 141 10/24/2013 Paid $35.63
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 111 10/24/2013 Paid $205.53
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 133 10/24/2013 Paid $127.48
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 143 10/24/2013 Paid $35.63
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 153 10/24/2013 Paid $203.14
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