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Data Drill Down for January & 2023

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

Total:$1,097,921.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX136987 Construction Equipment (Not Otherwise Classified), Rental 111 01/30/2023 Paid $254,321.28
DOM 1100 MAX136988 Construction Equipment (Not Otherwise Classified), Rental 111 01/30/2023 Paid $843,600.36
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