Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRC 1100 MAX70158 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX85081 | MA 1100 GA170000062 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 08/06/2019 | Paid | $981,647.92 |