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 12052522491 |
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 12051013753 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 151 | 05/29/2012 | Paid | $675.00 |
| DO 1100 12051013753 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 05/29/2012 | Paid | $984.94 |
| DO 1100 12051013753 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 05/29/2012 | Paid | $1,974.75 |
| DO 1100 12051013753 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 05/29/2012 | Paid | $24.80 |
| DO 1100 12051013753 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 141 | 05/29/2012 | Paid | $1,614.50 |