PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | ALTEC EQUIPMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 09111204835 |
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 |
---|---|---|---|---|---|---|
PO 1100 09101600505 | n/a | Construction Equipment (Not Otherwise Classified) | 111 | 11/13/2009 | Paid | $7.06 |
PO 1100 09101600505 | n/a | Construction Equipment (Not Otherwise Classified) | 121 | 11/13/2009 | Paid | $330.50 |