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Home All Vendors ALTEC INC

Follow Your MoneyFollow Your Money - Vendor FY2013
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PDF Report
Description Transaction Date Amount
2012 OR 2013 (NEW) CAB AND CHA 01/22/13 $78,365.17
BLANKET PURCHASE ORDER FOR PM 02/07/13 $1,010.22
BLANKET PURCHASE ORDER FOR PM 02/13/13 $2,218.47
BLANKET PURCHASE ORDER FOR PM 02/25/13 $4,894.96
MAJOR INTERNAL AND STRUCTURAL 02/07/13 $14,838.12
MANDATORY PM AND REPAIRS ON 62 12/19/12 $700.60
MANDATORY PM AND REPAIRS ON 62 12/19/12 $4,800.87



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

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