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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 16032519443

Total:$87.21

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 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 113 03/28/2016 Paid $11.76
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 123 03/28/2016 Paid $17.31
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 111 03/28/2016 Paid $11.77
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 121 03/28/2016 Paid $17.30
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 112 03/28/2016 Paid $11.77
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 122 03/28/2016 Paid $17.30
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