PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | AMERICAN MATERIAL HANDLING INC |
PAYMENT REQUEST | PRM 7800 23122609511 |
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 23052308747 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 12/28/2023 | Paid | $60,108.00 |