PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | TEREX UTILITIES SOUTH INC |
PAYMENT REQUEST | PRM 7800 10042121777 |
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 10032505038 | n/a | Transportation of Goods (Freight) | 141 | 04/22/2010 | Paid | $62.45 |
PO 7800 10033005156 | n/a | Transportation of Goods (Freight) | 121 | 04/22/2010 | Paid | $62.45 |