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Data Drill Down for June & 2022

Purchase Order
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PURCHASE ORDER Select a purchase order.

Total:$1,002,488.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX108004 Construction Equipment (Not Otherwise Classified), Rental 111 06/30/2022 Paid $1,002,488.36
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