PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEREX UTILITIES INC |
PAYMENT REQUEST | PRM 1100 16111604450 |
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 |
---|---|---|---|---|---|---|
PO 1100 16041902570 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 11/17/2016 | Paid | $3,481.33 |