PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | AMERICAN MATERIAL HANDLING INC |
PAYMENT REQUEST | PRM 7800 20110603469 |
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 20093013640 | MA 7800 GC200000002 | FORKLIFT, 3 TO 5,000 LBS CAPAC | 111 | 11/09/2020 | Paid | $36,205.00 |