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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 17051221965

Total:$966.47

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 17033009180 n/a Aerial Ladders and Towers (Including Buckets for P 112 05/15/2017 Paid $236.09
DO 7800 17033009180 n/a Aerial Ladders and Towers (Including Buckets for P 113 05/15/2017 Paid $236.10
DO 7800 17033009180 n/a Aerial Ladders and Towers (Including Buckets for P 123 05/15/2017 Paid $86.07
DO 7800 17033009180 n/a Aerial Ladders and Towers (Including Buckets for P 111 05/15/2017 Paid $236.09
DO 7800 17033009180 n/a Aerial Ladders and Towers (Including Buckets for P 122 05/15/2017 Paid $86.06
DO 7800 17033009180 n/a Aerial Ladders and Towers (Including Buckets for P 121 05/15/2017 Paid $86.06
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