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 12091033262

Total:$1,531.38

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 12082820701 n/a Construction Equipment (Not Otherwise Classified), Rental 111 09/11/2012 Paid $184.78
DO 1100 12082820701 n/a Construction Equipment (Not Otherwise Classified), Rental 151 09/11/2012 Paid $38.12
DO 1100 12082820701 n/a Construction Equipment (Not Otherwise Classified), Rental 131 09/11/2012 Paid $659.69
DO 1100 12082820701 n/a Construction Equipment (Not Otherwise Classified), Rental 121 09/11/2012 Paid $553.79
DO 1100 12082820701 n/a Construction Equipment (Not Otherwise Classified), Rental 141 09/11/2012 Paid $95.00
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