PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AMERICAN MATERIAL HANDLING INC |
PAYMENT REQUEST | PRM 7800 23013011669 |
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 22033006471 | n/a | FORKLIFT, 3 TO 5,000 LBS CAPAC | 111 | 01/31/2023 | Paid | $57,203.00 |