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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 16041421740
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 111 04/15/2016 Paid $221.58
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 112 04/15/2016 Paid $221.58
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 122 04/15/2016 Paid $973.04
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 123 04/15/2016 Paid $973.04
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 121 04/15/2016 Paid $973.04
DO 7800 15100100037 n/a Aerial Ladders and Towers (Including Buckets for P 113 04/15/2016 Paid $221.57