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 12112605652

Total:$4,843.50

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 12111303206 n/a Construction Equipment (Not Otherwise Classified), Rental 111 11/27/2012 Paid $510.02
DO 1100 12111303206 n/a Construction Equipment (Not Otherwise Classified), Rental 131 11/27/2012 Paid $2,555.90
DO 1100 12111303206 n/a Construction Equipment (Not Otherwise Classified), Rental 141 11/27/2012 Paid $1,290.58
DO 1100 12111303206 n/a Construction Equipment (Not Otherwise Classified), Rental 121 11/27/2012 Paid $487.00
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