PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TEREX UTILITIES SOUTH INC |
PAYMENT REQUEST | PRM 2200 09030420142 |
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 2200 08121504570 | n/a | Tool Boxes, Cabinets, and Chests (For Truck Tool C | 111 | 03/05/2009 | Paid | $2,547.50 |
PO 2200 08121504570 | n/a | Transportation of Goods (Freight) | 121 | 03/05/2009 | Paid | $120.00 |