Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 18100300484 | Industrial Equipment Rental or Lease | 10/04/2018 | Paid | $2,295.00 |
| PRM 6200 18092632518 | Industrial Equipment Rental or Lease | 09/27/2018 | Paid | $2,295.00 |
| PRM 6200 18072626868 | Industrial Equipment Rental or Lease | 07/27/2018 | Paid | $2,295.00 |
| PRM 6200 09082041022 | Material Handling Equipment and Allied Item Rental | 08/21/2009 | Paid | $950.00 |
| PRM 6200 09071436229 | Material Handling Equipment and Allied Item Rental | 07/15/2009 | Paid | $950.00 |
| PRM 6200 09062934716 | Material Handling Equipment and Allied Item Rental | 06/30/2009 | Paid | $950.00 |
| PRM 8600 08101402088 | Machinery and Heavy Hardware Rental or Lease | 10/15/2008 | Paid | $600.00 |