PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 08110405025 |
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 08042401616 | n/a | Trailers, Tilt Bed | 111 | 11/05/2008 | Paid | $71,681.00 |