Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 15091038191 |
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 7800 14123005890 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 122 | 09/11/2015 | Paid | $1,296.93 |
| DO 7800 14123005890 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 09/11/2015 | Paid | $1,296.93 |
| DO 7800 14123005890 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 123 | 09/11/2015 | Paid | $1,296.92 |