PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AMERICAN MATERIAL HANDLING INC |
PAYMENT REQUEST | PRM 7800 09071436249 |
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 09050801397 | n/a | SCISSORLIFT, ELECTRIC | 111 | 07/15/2009 | Paid | $22,724.00 |
CT 7800 09050801397 | n/a | SCISSORLIFT, ELECTRIC | 121 | 07/15/2009 | Paid | $15,325.00 |