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 13102302780
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 132 10/24/2013 Paid $127.48
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 154 10/24/2013 Paid $203.16
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 144 10/24/2013 Paid $35.61
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 112 10/24/2013 Paid $205.53
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 134 10/24/2013 Paid $127.49
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 142 10/24/2013 Paid $35.63
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 124 10/24/2013 Paid $14.90
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 114 10/24/2013 Paid $205.52
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 152 10/24/2013 Paid $203.14
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 122 10/24/2013 Paid $14.90