PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRC 1100 MAX63150 |
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 MAX78673 | MA 1100 GA120000080 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 11/08/2018 | Paid | $811.96 |