PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRC 1100 MAX91321 |
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 MAX96216 | MA 1100 GA170000062 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 06/14/2021 | Paid | $117.60 |