PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 1100 10111805461 |
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 |
---|---|---|---|---|---|---|
DO 1100 10110803723 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 11/19/2010 | Paid | $5.07 |
DO 1100 10110803723 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 11/19/2010 | Paid | $101.62 |
DO 1100 10110803723 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 11/19/2010 | Paid | $662.34 |