Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-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 16082234789 | Tire and Tube Repair Items and Vulcanizers | 08/23/2016 | Paid | $989.81 |
| PRM 6200 16031618441 | Tire and Tube Repair Items and Vulcanizers | 03/17/2016 | Paid | $9,220.44 |
| PRM 6200 15012612051 | Tire and Tube Repair Items and Vulcanizers | 01/27/2015 | Paid | $5,625.33 |
| PRM 8100 15012011367 | Sweepers, Street, Maintenance and Repair | 01/21/2015 | Paid | $1,148.69 |