PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | TEREX UTILITIES SOUTH INC |
PAYMENT REQUEST | PRM 7800 10022415314 |
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 10020203429 | n/a | Transportation of Goods (Freight) | 121 | 02/25/2010 | Paid | $27.07 |