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Data Drill Down for January & 2023

Purchase Order
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$414,609.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20060509860 Lifts, Platform, Telescoping and Laterally Powered 111 01/26/2023 Paid $414,609.00
DO 7800 20060509860 Lifts, Platform, Telescoping and Laterally Powered 111 01/23/2023 Paid $414,609.00
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