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