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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 14092538163

Total:$2,773.39

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 121 09/26/2014 Paid $103.55
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 132 09/26/2014 Paid $103.78
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 142 09/26/2014 Paid $23.83
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 122 09/26/2014 Paid $103.55
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 131 09/26/2014 Paid $103.78
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 111 09/26/2014 Paid $693.31
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 143 09/26/2014 Paid $23.82
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 112 09/26/2014 Paid $693.31
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 113 09/26/2014 Paid $693.31
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 141 09/26/2014 Paid $23.83
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 133 09/26/2014 Paid $103.78
DO 7800 13100100052 n/a Aerial Ladders and Towers (Including Buckets for P 123 09/26/2014 Paid $103.54
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