PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRC 1100 MAX71830 |
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 MAX87042 | MA 1100 GA170000062 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/07/2019 | Paid | $1,002,488.36 |