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 13120306675

Total:$141.76

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 124 12/04/2013 Paid $34.24
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 112 12/04/2013 Paid $10.46
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 122 12/04/2013 Paid $34.26
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 114 12/04/2013 Paid $10.48
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 134 12/04/2013 Paid $26.16
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 132 12/04/2013 Paid $26.16
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