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 09041425878 |
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 09022007878 | n/a | AERIAL BOOM LIFT, 50-59 FT., B | 141 | 04/15/2009 | Paid | $1,430.79 |
| PO 7800 09030508524 | n/a | Cylinders, Hydraulic | 131 | 04/15/2009 | Paid | $3,541.32 |
| PO 7800 09032009171 | n/a | AERIAL BOOM LIFT, 50-59 FT., B | 121 | 04/15/2009 | Paid | $146.50 |