Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AMERICAN MATERIAL HANDLING INC |
| PAYMENT REQUEST | PRM 7800 16091337443 |
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 16060300659 | n/a | TRUCK, PLATFORM, 8K CRANE, 27, | 111 | 09/14/2016 | Paid | $102,774.00 |