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 12061123983 |
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 11122900418 | n/a | Spreaders, Self-Propelled (For Aggregates, Sand, e | 111 | 06/12/2012 | Paid | $253,551.00 |