PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AMERICAN MATERIAL HANDLING INC |
PAYMENT REQUEST | PRM 7800 22111704912 |
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 21102901777 | n/a | FORKLIFT, 3 TO 5,000 LBS CAPAC | 111 | 11/21/2022 | Paid | $36,956.00 |