PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | TEREX UTILITIES SOUTH INC |
PAYMENT REQUEST | PRM 1100 09120106480 |
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 09112004759 | n/a | Construction Equipment (Not Otherwise Classified) | 111 | 12/02/2009 | Paid | $2,440.00 |
DO 1100 09112004759 | n/a | Construction Equipment (Not Otherwise Classified) | 121 | 12/02/2009 | Paid | $2,440.00 |
DO 1100 09112004759 | n/a | Construction Equipment (Not Otherwise Classified) | 131 | 12/02/2009 | Paid | $2,440.00 |