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 13122708957

Total:$1,225.27

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 114 12/30/2013 Paid $6.35
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 122 12/30/2013 Paid $549.63
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 134 12/30/2013 Paid $56.66
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 112 12/30/2013 Paid $6.35
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 132 12/30/2013 Paid $56.65
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 124 12/30/2013 Paid $549.63
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