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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13122708957

Total:$1,225.26

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 121 12/30/2013 Paid $549.63
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 123 12/30/2013 Paid $549.63
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 111 12/30/2013 Paid $6.35
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 131 12/30/2013 Paid $56.65
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 113 12/30/2013 Paid $6.35
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 133 12/30/2013 Paid $56.65
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