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 15060126440 |
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 14081400844 | n/a | SWEEPER-SCRUBBER, LARGE, DIESE | 111 | 06/02/2015 | Paid | $280,224.22 |
| CT 7800 14112500116 | n/a | SWEEPER, SIDEWALK, LARGE, DIES | 121 | 06/02/2015 | Paid | $587,925.10 |