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 23063026612 |
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 22102001440 | n/a | FORKLIFT, 6 TO 8,000 LBS CAPAC | 121 | 07/03/2023 | Paid | $182,376.99 |
| DO 7800 22110802238 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 07/03/2023 | Paid | $59,771.00 |