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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 16041321576

Total:$918.28

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 123 04/14/2016 Paid $81.55
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 122 04/14/2016 Paid $81.54
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 113 04/14/2016 Paid $224.55
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 121 04/14/2016 Paid $81.54
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 112 04/14/2016 Paid $224.55
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 111 04/14/2016 Paid $224.55
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