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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 1100 13091735365

Total:$301.50

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 13090620826 MA 1100 GA120000080 Construction Equipment (Not Otherwise Classified), Rental 111 09/18/2013 Paid $301.50
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