Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
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 3 111 01/25/2012 Paid $112,250.60