PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | TEREX UTILITIES SOUTH INC |
PAYMENT REQUEST | PRM 7800 09022519360 |
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 07082919659 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 121 | 02/26/2009 | Paid | $9.35 |
PO 7800 07082919659 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 122 | 02/26/2009 | Paid | $17.23 |