Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | ALTEC INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 22051620751 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 20070200828R | n/a | Winches and Cranes, Automotive | 112 | 05/17/2022 | Paid | $19,670.95 |
| CT 2200 20070200828R | n/a | Winches and Cranes, Automotive | 111 | 05/17/2022 | Paid | $19,670.94 |