Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE COOPER EQUIPMENT CO INC
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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