Data Drill Down for October & 2021
Purchase Order
| PAYEE | ALTEC INDUSTRIES INC |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX100522 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/04/2021 | Paid | $1,822.08 |
| DOM 1100 MAX100522 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/04/2021 | Paid | $626.00 |
| DOM 1100 MAX100522 | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/04/2021 | Paid | $517.13 |