Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 |
|---|---|---|---|---|
| GAX 6200 24022304544 | 02/27/2024 | Paid | $2,400.00 | |
| PRM 7800 15060126440 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 06/02/2015 | Paid | $3,000.00 |
| PRM 7800 15042923083 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 04/30/2015 | Paid | $6,441.72 |
| PRM 7800 15041621601 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 04/17/2015 | Paid | $45,236.66 |