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 11062726624

Total:$2,371.83

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 11061619062 n/a Construction Equipment (Not Otherwise Classified), Rental 131 06/28/2011 Paid $534.07
DO 1100 11061619062 n/a Construction Equipment (Not Otherwise Classified), Rental 141 06/28/2011 Paid $504.42
DO 1100 11061619062 n/a Construction Equipment (Not Otherwise Classified), Rental 121 06/28/2011 Paid $1,011.91
DO 1100 11061619062 n/a Construction Equipment (Not Otherwise Classified), Rental 111 06/28/2011 Paid $137.77
DO 1100 11061619062 n/a Construction Equipment (Not Otherwise Classified), Rental 151 06/28/2011 Paid $183.66
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