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Data Drill Down for September & 2022

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

Total:$768.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100006 Machinery and Heavy Hardware (Not Lawn Equipment) 111 09/15/2022 Paid $768.92
DO 7800 21100100006 Machinery and Heavy Hardware (Not Lawn Equipment) 111 09/01/2022 Paid $1,400.71
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