PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | TEREX UTILITIES SOUTH INC |
PAYMENT REQUEST | PRM 7800 09041425878 |
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 09022007878 | n/a | Transportation of Goods (Freight) | 151 | 04/15/2009 | Paid | $18.12 |
PO 7800 09032009171 | n/a | Transportation of Goods (Freight) | 111 | 04/15/2009 | Paid | $13.22 |