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 11041920204

Total:$1,560.29

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 11040413834 n/a Construction Equipment (Not Otherwise Classified), Rental 151 04/20/2011 Paid $39.59
DO 1100 11040413834 n/a Construction Equipment (Not Otherwise Classified), Rental 121 04/20/2011 Paid $187.24
DO 1100 11040413834 n/a Construction Equipment (Not Otherwise Classified), Rental 131 04/20/2011 Paid $424.20
DO 1100 11040413834 n/a Construction Equipment (Not Otherwise Classified), Rental 111 04/20/2011 Paid $83.60
DO 1100 11040413834 n/a Construction Equipment (Not Otherwise Classified), Rental 141 04/20/2011 Paid $825.66
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