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 24032820582 |
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 23100300396 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 04/01/2024 | Outstanding | $59,771.00 |