Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 13061826024 |
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 12110102579 | n/a | Aerial Ladders and Towers (Including Buckets for P | 113 | 06/19/2013 | Paid | $1,736.71 |
| DO 7800 12110102579 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 06/19/2013 | Paid | $868.35 |
| DO 7800 12110102579 | n/a | Aerial Ladders and Towers (Including Buckets for P | 112 | 06/19/2013 | Paid | $868.35 |