PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 1100 12101601575 |
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 12100100221 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/17/2012 | Paid | $617.15 |
DO 1100 12100100221 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 10/17/2012 | Paid | $916.43 |