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Data Drill Down for January & 2023

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

Total:$14,106.72

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 01/23/2023 Paid $623.63
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/23/2023 Paid $4,309.61
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/23/2023 Paid $494.63
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/23/2023 Paid $5,080.05
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/23/2023 Paid $82.84
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/23/2023 Paid $490.52
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/23/2023 Paid $82.84
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/23/2023 Paid $720.29
DOM 1100 MAX104783 Construction Equipment (Not Otherwise Classified), Rental 111 01/23/2023 Paid $2,222.31
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