Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 16101501157 |
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 15100100037 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 10/17/2016 | Paid | $91.67 |
| DO 7800 15100100037 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 122 | 10/17/2016 | Paid | $91.67 |
| DO 7800 15100100037 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 123 | 10/17/2016 | Paid | $91.66 |