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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE AMERICAN MATERIAL HANDLING INC
PAYMENT REQUEST PRM 7800 18103103175
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
DO 7800 18071012812 n/a FORKLIFT, 3 TO 5,000 LBS CAPAC 111 11/01/2018 Paid $63,792.00