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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:$996.67

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 10/11/2021 Paid $140.85
DOM 1100 MAX96216 Construction Equipment (Not Otherwise Classified), Rental 111 10/11/2021 Paid $133.03
DOM 1100 MAX98426 Construction Equipment (Not Otherwise Classified), Rental 111 10/11/2021 Paid $206.82
DOM 1100 MAX98426 Construction Equipment (Not Otherwise Classified), Rental 111 10/11/2021 Paid $183.75
DOM 1100 MAX98426 Construction Equipment (Not Otherwise Classified), Rental 111 10/11/2021 Paid $148.47
DOM 1100 MAX98426 Construction Equipment (Not Otherwise Classified), Rental 111 10/11/2021 Paid $183.75
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
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
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