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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 18072426545

Total:$3,142.58

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 18040208765 n/a Aerial Ladders and Towers (Including Buckets for P 131 07/25/2018 Paid $59.77
DO 7800 18040208765 n/a Aerial Ladders and Towers (Including Buckets for P 111 07/25/2018 Paid $42.97
DO 7800 18040208765 n/a Aerial Ladders and Towers (Including Buckets for P 141 07/25/2018 Paid $3,011.71
DO 7800 18040208765 n/a Aerial Ladders and Towers (Including Buckets for P 121 07/25/2018 Paid $28.13
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