Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | AMERICAN MATERIAL HANDLING INC |
| PAYMENT REQUEST | PRM 7800 18042318420 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 18022007013 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 04/24/2018 | Paid | $38,172.00 |
| DO 7800 18022007013 | n/a | SCISSORLIFT, ELECTRIC | 121 | 04/24/2018 | Paid | $26,727.00 |