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Data Drill Down for January & 2022

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

Total:$20,976.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/20/2022 Paid $50.77
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/20/2022 Paid $16,192.79
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/20/2022 Paid $508.44
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/20/2022 Paid $2,872.93
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/20/2022 Paid $1,351.84
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