Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | COOPER EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7800 12012410539 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 11021400625 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 112 | 01/25/2012 | Paid | $158,471.40 |
| CT 7800 11021400625 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 121 | 01/25/2012 | Paid | $98,723.60 |
| CT 7800 11021400625 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 122 | 01/25/2012 | Paid | $222,370.40 |