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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 15081735186

Total:$772.18

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 14123005890 n/a Aerial Ladders and Towers (Including Buckets for P 111 08/18/2015 Paid $139.46
DO 7800 14123005890 n/a Aerial Ladders and Towers (Including Buckets for P 112 08/18/2015 Paid $139.46
DO 7800 14123005890 n/a Aerial Ladders and Towers (Including Buckets for P 121 08/18/2015 Paid $117.93
DO 7800 14123005890 n/a Aerial Ladders and Towers (Including Buckets for P 123 08/18/2015 Paid $117.94
DO 7800 14123005890 n/a Aerial Ladders and Towers (Including Buckets for P 122 08/18/2015 Paid $117.93
DO 7800 14123005890 n/a Aerial Ladders and Towers (Including Buckets for P 113 08/18/2015 Paid $139.46
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