Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 1100 10071230014 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 10062907755 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 07/13/2010 | Paid | $385.75 |
| PO 1100 10062907755 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 07/13/2010 | Paid | $940.31 |
| PO 1100 10062907755 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 07/13/2010 | Paid | $1,731.50 |