PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 1100 13042420745 |
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 13041112064 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 04/25/2013 | Paid | $661.00 |
DO 1100 13041112064 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 141 | 04/25/2013 | Paid | $252.50 |
DO 1100 13041112064 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 04/25/2013 | Paid | $1,514.80 |
DO 1100 13041112064 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 04/25/2013 | Paid | $603.06 |