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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 21071526248
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 20100100018 n/a Aerial Ladders and Towers (Including Buckets for P 131 07/19/2021 Paid $208.88
DO 7800 20100100018 n/a Aerial Ladders and Towers (Including Buckets for P 121 07/19/2021 Paid $137.18
DO 7800 20100100018 n/a Aerial Ladders and Towers (Including Buckets for P 111 07/19/2021 Paid $566.32