Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | COOPER EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7800 15060126440 |
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 15031210016 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 132 | 06/02/2015 | Paid | $1,500.00 |
| DO 7800 15031210016 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 131 | 06/02/2015 | Paid | $1,500.00 |