Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | AMERICAN MATERIAL HANDLING INC |
| PAYMENT REQUEST | PRM 7800 12051521544 |
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 11122100400 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 05/16/2012 | Paid | $29,994.00 |