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Data Drill Down for October & 2021

Purchase Order
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PURCHASE ORDER Select a purchase order.

Total:$1,124.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX96216 Construction Equipment (Not Otherwise Classified), Rental 111 10/07/2021 Paid $205.20
DOM 1100 MAX96216 Construction Equipment (Not Otherwise Classified), Rental 111 10/07/2021 Paid $169.05
DOM 1100 MAX96216 Construction Equipment (Not Otherwise Classified), Rental 111 10/07/2021 Paid $147.00
DOM 1100 MAX96216 Construction Equipment (Not Otherwise Classified), Rental 111 10/07/2021 Paid $156.50
DOM 1100 MAX96216 Construction Equipment (Not Otherwise Classified), Rental 111 10/07/2021 Paid $249.21
DOM 1100 MAX96216 Construction Equipment (Not Otherwise Classified), Rental 111 10/07/2021 Paid $197.79
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