PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 10072932223 |
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 |
---|---|---|---|---|---|---|
PO 7800 10060907170 | n/a | Axles, Trailers and Trucks, Tandem and Single | 111 | 07/30/2010 | Paid | $195.36 |
PO 7800 10060907170 | n/a | Axles, Trailers and Trucks, Tandem and Single | 151 | 07/30/2010 | Paid | $467.77 |
PO 7800 10060907170 | n/a | Axles, Trailers and Trucks, Tandem and Single | 131 | 07/30/2010 | Paid | $33.96 |