PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 1100 11092935955 |
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 11091424986 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 09/30/2011 | Paid | $692.31 |
DO 1100 11091424986 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 09/30/2011 | Paid | $380.00 |