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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEREX UTILITIES SOUTH INC
PAYMENT REQUEST PRM 7800 09112005780
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 09102600772 n/a Covers and Enclosures (Acoustical and Protective) 111 11/23/2009 Paid $610.15