Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEREX UTILITIES INC |
| PAYMENT REQUEST | PRM 7800 11032117211 |
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 10123001967 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 03/22/2011 | Paid | $38.92 |
| PO 7800 10123001967 | n/a | Aerial Ladders and Towers (Including Buckets for P | 121 | 03/22/2011 | Paid | $4,744.86 |