Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 17101301441 |
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 17062912991 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 112 | 10/16/2017 | Paid | $2,646.19 |
| DO 7800 17062912991 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 113 | 10/16/2017 | Paid | $2,646.85 |
| DO 7800 17062912991 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 10/16/2017 | Paid | $2,646.51 |