Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COOPER EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7800 09050428307 |
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 08123008050 | n/a | ROAD AND HIGHWAY EQUIPMENT AND PARTS: ASPHALT AND | 122 | 05/05/2009 | Paid | $1,610.04 |
| DO 7800 08123008050 | n/a | ROAD AND HIGHWAY EQUIPMENT AND PARTS: ASPHALT AND | 121 | 05/05/2009 | Paid | $4,830.14 |