Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TEREX UTILITIES SOUTH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 10042121777 | Aerial Ladders and Towers (Including Buckets for P | 04/22/2010 | Paid | $1,544.43 |
| PRM 7800 09112406111 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 11/25/2009 | Paid | $315.00 |