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 7800 18090429972 |
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 18073013663 | n/a | HOLE DIGGER, TRACK MOUNTED, DI | 121 | 09/05/2018 | Paid | $15,987.00 |
| DO 7800 18073013663 | n/a | HOLE DIGGER, TRACK MOUNTED, DI | 111 | 09/05/2018 | Paid | $168,494.00 |