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 11062326350

Total:$6,262.86

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 11060918537 n/a Construction Equipment (Not Otherwise Classified), Rental 131 06/24/2011 Paid $1,741.97
DO 1100 11060918537 n/a Construction Equipment (Not Otherwise Classified), Rental 141 06/24/2011 Paid $74.59
DO 1100 11060918537 n/a Construction Equipment (Not Otherwise Classified), Rental 151 06/24/2011 Paid $939.42
DO 1100 11060918537 n/a Construction Equipment (Not Otherwise Classified), Rental 121 06/24/2011 Paid $93.59
DO 1100 11060918537 n/a Construction Equipment (Not Otherwise Classified), Rental 111 06/24/2011 Paid $3,413.29
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