Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | COOPER EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 6200 12062024907 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 12021703034 | n/a | PARTS, CLUTCH, FOR HEAVY DUTY EQUIPMENT | 121 | 06/21/2012 | Paid | $231.04 |
| PO 6200 12051604666 | n/a | PARTS, CLUTCH, FOR HEAVY DUTY EQUIPMENT | 111 | 06/21/2012 | Paid | $396.16 |