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 23012511138 |
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 20060509860 | MA 7800 GC200000002 | Lifts, Platform, Telescoping and Laterally Powered | 111 | 01/26/2023 | Paid | $414,609.00 |