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 15102302731 |
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 15100100080 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 112 | 10/26/2015 | Paid | $373.41 |
| DO 7800 15100100080 | n/a | Asphalt Distributors, Levelers, Mixers, etc. Maint | 114 | 10/26/2015 | Paid | $373.42 |