Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR 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 23120707370 | Valve Operators, Accessories, Parts, and Tools (Se | 12/11/2023 | Paid | $2,955.98 |
| GAX 8100 15092120732 | 09/30/2015 | Paid | $732.35 | |
| PRM 8100 15092940312 | PARTS, SWEEPER (MISC.) | 09/30/2015 | Paid | $1,557.65 |
| PRM 8100 15090137195 | PARTS, SWEEPER (MISC.) | 09/02/2015 | Paid | $273.64 |
| PRM 6200 14061326290 | PARTS, FERGUSON ROLLER (FERGUSON OR EQUAL) | 06/16/2014 | Paid | $1,093.32 |
| PRM 8100 14040819434 | PARTS, SWEEPER (MISC.) | 04/09/2014 | Paid | $1,607.06 |
| PRM 8100 14030515332 | PARTS, SWEEPER (MISC.) | 03/06/2014 | Paid | $816.53 |
| PRM 8100 13082333109 | PARTS & ACCESSORIES, POWER SWEEPERS | 08/26/2013 | Paid | $236.88 |
| PRM 8100 12122708701 | PARTS, SWEEPER (MISC.) | 12/28/2012 | Paid | $503.02 |
| PRM 6200 12101802222 | CHIP SPREADER, SELF-PROPELLED | 10/19/2012 | Paid | $969.57 |
| PRM 6200 12062024907 | PARTS, CLUTCH, FOR HEAVY DUTY EQUIPMENT | 06/21/2012 | Paid | $627.20 |