Purchase Order
PAYEE | ALTEC INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 20100100018 | Aerial Ladders and Towers (Including Buckets for P | 111 | 10/11/2021 | Paid | $2,962.75 |