PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 12021712833 |
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 | 02/21/2012 | Paid | $536,128.20 |
CT 7800 11021400625 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 02/21/2012 | Paid | $375,511.80 |