Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13120306675

Total:$141.76

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 12/04/2013 Paid $26.16
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 121 12/04/2013 Paid $34.26
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 111 12/04/2013 Paid $10.46
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 133 12/04/2013 Paid $26.16
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 123 12/04/2013 Paid $34.26
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 113 12/04/2013 Paid $10.46
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