PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 1100 10052725305 |
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 1100 10020900702 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 05/28/2010 | Paid | $7.55 |
CT 1100 10020900702 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 05/28/2010 | Paid | $7.03 |
CT 1100 10020900702 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 05/28/2010 | Paid | $96.00 |