Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COOPER EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 16083135993 | Tire and Tube Repair Items and Vulcanizers | 09/01/2016 | Paid | $208.63 |
| PRM 6200 16082234789 | Tire and Tube Repair Items and Vulcanizers | 08/23/2016 | Paid | $497.00 |
| PRM 6200 16070630152 | Tire and Tube Repair Items and Vulcanizers | 07/07/2016 | Paid | $12,541.94 |
| PRM 6200 16031618441 | Tire and Tube Repair Items and Vulcanizers | 03/17/2016 | Paid | $6,656.80 |
| PRM 6200 14082034091 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/21/2014 | Paid | $214.40 |
| PRM 6200 14010709877 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/08/2014 | Paid | $285.73 |
| PRM 6200 13091735452 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 09/18/2013 | Paid | $1,266.08 |
| PRM 6200 12100800928 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 10/09/2012 | Paid | $485.70 |