PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | AMERICAN MATERIAL HANDLING INC |
PAYMENT REQUEST | PRM 7800 08101001497 |
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 |
---|---|---|---|---|---|---|
CT 7800 08042401629 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 112 | 10/13/2008 | Paid | $36,718.00 |