Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 19073028127
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 18110102301 n/a Aerial Ladders and Towers (Including Buckets for P 111 08/01/2019 Paid $624.01