PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALTEC INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 18070925148 |
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 18040208765 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 07/10/2018 | Paid | $2,127.53 |