Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TEREX UTILITIES 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 1100 18022112676 | Trucks (With Specialized Bodies - Aerial Ladders a | 02/22/2018 | Paid | $0.50 |
| PRM 1100 16111604450 | Trucks (With Specialized Bodies - Aerial Ladders a | 11/17/2016 | Paid | $3,481.33 |