PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 13102903606 |
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 | Rollers, Flat Wheel Type, Vibrating | 131 | 10/30/2013 | Paid | $47,347.00 |
CT 7800 13090600910 | n/a | Rollers, Flat Wheel Type, Vibrating | 121 | 10/30/2013 | Paid | $47,347.00 |