PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 21032515576 |
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 20100100018 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 03/29/2021 | Paid | $453.84 |
DO 7800 20100100018 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 141 | 03/29/2021 | Paid | $155.00 |