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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 14021813947

Total:$141.30

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 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 113 02/19/2014 Paid $28.82
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 112 02/19/2014 Paid $28.83
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 111 02/19/2014 Paid $28.83
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 121 02/19/2014 Paid $18.27
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 122 02/19/2014 Paid $18.27
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 123 02/19/2014 Paid $18.28
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