Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 |
|---|---|---|---|---|
| GAX 6200 15071617106 | 07/31/2015 | Paid | $119.01 | |
| PRM 6200 12091033328 | PARTS, RAYGO VIBRATING FLAT WHEEL ROLLER (RAYGO OR | 09/11/2012 | Paid | $412.16 |
| GAX 6200 12021708733 | 06/20/2012 | Paid | $115.68 |