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 12052922619

Total:$2,220.88

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 131 05/30/2012 Paid $1,395.95
DO 1100 12051013753 n/a Construction Equipment (Not Otherwise Classified), Rental 111 05/30/2012 Paid $40.03
DO 1100 12051013753 n/a Construction Equipment (Not Otherwise Classified), Rental 121 05/30/2012 Paid $307.06
DO 1100 12051013753 n/a Construction Equipment (Not Otherwise Classified), Rental 141 05/30/2012 Paid $477.84
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