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 09071336037
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 09060411924 n/a Aerial Ladders and Towers (Including Buckets for P 111 07/14/2009 Paid $1,265.76
PO 7800 09060411924 n/a Aerial Ladders and Towers (Including Buckets for P 131 07/14/2009 Paid $173.70
PO 7800 09060511953 n/a Aerial Ladders and Towers (Including Buckets for P 151 07/14/2009 Paid $1,434.09