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 11011910828 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 11011007992 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 01/20/2011 | Paid | $1,104.57 |
| DO 1100 11011007992 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 01/20/2011 | Paid | $216.16 |