Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | TEREX UTILITIES SOUTH INC |
| PAYMENT REQUEST | PRM 1100 09071436124 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09061223968 | n/a | Construction Equipment (Not Otherwise Classified) | 121 | 07/15/2009 | Paid | $2,440.00 |
| DO 1100 09061223968 | n/a | Construction Equipment (Not Otherwise Classified) | 111 | 07/15/2009 | Paid | $2,440.00 |