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