PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 13120306658 |
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 7800 13100100052 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 12/04/2013 | Paid | $438.00 |
DO 7800 13100100052 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 113 | 12/04/2013 | Paid | $438.00 |
DO 7800 13100100052 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 112 | 12/04/2013 | Paid | $438.00 |