Data Drill Down for November & 2017

Purchase Order
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200287 Machinery and Heavy Hardware (Not Lawn Equipment) 111 11/28/2017 Paid $392.70
DO 7800 17100200287 Machinery and Heavy Hardware (Not Lawn Equipment) 121 11/28/2017 Paid $8,785.35
DOM 1100 MAX70868 Construction Equipment (Not Otherwise Classified), Rental 111 11/28/2017 Paid $362.00
DOM 1100 MAX70868 Construction Equipment (Not Otherwise Classified), Rental 111 11/28/2017 Paid $3,550.83
DOM 1100 MAX70868 Construction Equipment (Not Otherwise Classified), Rental 111 11/28/2017 Paid $2,677.60
DOM 1100 MAX70868 Construction Equipment (Not Otherwise Classified), Rental 111 11/28/2017 Paid $302.50
DOM 1100 MAX70868 Construction Equipment (Not Otherwise Classified), Rental 111 11/28/2017 Paid $136.09
DOM 1100 MAX70868 Construction Equipment (Not Otherwise Classified), Rental 111 11/28/2017 Paid $268.53