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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 19022713144
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 18100100055 n/a Asphalt Distributors, Levelers, Mixers, Crack Seal 131 02/28/2019 Paid $2,527.20
DO 7800 18100100055 n/a Asphalt Distributors, Levelers, Mixers, Crack Seal 111 02/28/2019 Paid $124.60