Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LONESTAR FORKLIFT 2017 USA, INC. |
| PAYMENT REQUEST | PRM 1500 22101301694 |
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 1500 22072900765 | n/a | COOLING/HEATING UNITS, AIR CONDITIONING | 111 | 10/17/2022 | Paid | $18,200.00 |