PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | COOPER EQUIPMENT CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 19093034336 | Asphalt Distributors, Levelers, Mixers, Crack Seal | 10/02/2019 | Paid | $20,885.00 |
PRM 8600 09102903295 | Rollers, Flat Wheel Type, Static | 10/30/2009 | Paid | $27,676.00 |