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 09012915765 |
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 08100100045 | n/a | EXPENDABLE ITEMS | 131 | 01/30/2009 | Paid | $169.23 |
| PO 7800 08102101357 | n/a | PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU | 111 | 01/30/2009 | Paid | $472.84 |