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 18101601792 |
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 | Lifts, Platform, Telescoping and Laterally Powered | 121 | 10/17/2018 | Paid | $106,540.00 |
| DO 7800 18073013663 | n/a | Lifts, Platform, Telescoping and Laterally Powered | 111 | 10/17/2018 | Paid | $9,250.00 |