Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEREX UTILITIES SOUTH INC |
| PAYMENT REQUEST | PRM 7800 09012715405 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08120904280 | n/a | AERIAL BOOM LIFT, 50-59 FT., B | 111 | 01/28/2009 | Paid | $1,209.14 |