Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| 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 14031716617 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 03/18/2014 | Paid | $885.48 |
| PRM 6200 14010709877 | Construction Equipment Maintenance and Repair (Not | 01/08/2014 | Paid | $1,336.84 |
| PRM 6200 12011709885 | Road and Highway Equipment (Not Otherwise) Rental | 01/18/2012 | Paid | $2,931.18 |
| PRM 6200 11102602733 | Repair Supplies and Equipment for all Types of Con | 10/27/2011 | Paid | $940.00 |
| PRM 6200 11090833914 | Repair Supplies and Equipment for all Types of Con | 09/09/2011 | Paid | $544.17 |
| GAX 6200 10112903876 | 12/20/2010 | Paid | $54.87 |