PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 13092035918 |
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 13090600910 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 09/23/2013 | Paid | $208,791.00 |