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 10090336020
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
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 09/07/2010 Paid $323.89
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 121 09/07/2010 Paid $460.87
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 09/07/2010 Paid $1,220.51
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 171 09/07/2010 Paid $420.00
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 1121 09/07/2010 Paid $188.00
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 181 09/07/2010 Paid $612.00
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 191 09/07/2010 Paid $330.00
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 1141 09/07/2010 Paid $508.52
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 151 09/07/2010 Paid $331.63
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 1151 09/07/2010 Paid $1,235.95
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 1131 09/07/2010 Paid $834.46
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 161 09/07/2010 Paid $461.29
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 141 09/07/2010 Paid $1,541.66
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 1111 09/07/2010 Paid $332.00
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 1101 09/07/2010 Paid $245.07