Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | LONESTAR FORKLIFT 2017 USA, INC. |
| PAYMENT REQUEST | PRM 8500 22060222374 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 22041101479 | n/a | LIFTS, PLATFORM, ELECTRIC | 111 | 06/06/2022 | Paid | $3,874.00 |