Data Drill Down for January & 2022

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 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/21/2022 Paid $3,630.63
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/21/2022 Paid $1,114.71
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/21/2022 Paid $478.89
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/21/2022 Paid $195.52
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/21/2022 Paid $1,390.76
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/21/2022 Paid $974.35
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/21/2022 Paid $363.51
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/21/2022 Paid $1,124.26
DOM 1100 MAX98426 Construction Equipment (Not Otherwise Classified), Rental 111 01/21/2022 Paid $1,244.37