Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 23090634031 |
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 23071910596 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 131 | 09/07/2023 | Paid | $120.40 |
| DO 7800 23071910596 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 09/07/2023 | Paid | $129.00 |
| DO 7800 23071910596 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 09/07/2023 | Paid | $142.76 |