Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 10090736311 | Aerial Ladders and Towers (Including Buckets for P | 09/08/2010 | Paid | $1,065.28 |
| PRM 7800 10073032382 | Aerial Ladders and Towers (Including Buckets for P | 08/02/2010 | Paid | $1,123.65 |
| PRM 7800 10061827717 | COVERS, TIMER, PLASTIC AND ALUMINUM | 06/21/2010 | Paid | $226.48 |
| PRM 7800 10061727497 | COVERS, TIMER, PLASTIC AND ALUMINUM | 06/18/2010 | Paid | $587.62 |
| PRM 7800 10052024617 | Aerial Ladders and Towers (Including Buckets for P | 05/21/2010 | Paid | $803.38 |
| PRM 7800 10042822442 | Aerial Ladders and Towers (Including Buckets for P | 04/29/2010 | Paid | $3,802.76 |
| PRM 7800 10042121777 | Aerial Ladders and Towers (Including Buckets for P | 04/22/2010 | Paid | $1,872.77 |
| PRM 7800 10040720450 | Covers and Enclosures (Acoustical and Protective) | 04/08/2010 | Paid | $610.15 |
| PRM 7800 10022415314 | CARGO HANDLING, RESTRAINTS & L | 02/25/2010 | Paid | $736.79 |
| PRM 7800 09120707220 | FUEL SYSTEM | 12/08/2009 | Paid | $510.18 |
| PRM 7800 09112005780 | Covers and Enclosures (Acoustical and Protective) | 11/23/2009 | Paid | $610.15 |
| PRM 7800 09110904584 | Hydraulic System Components and Parts | 11/10/2009 | Paid | $2,936.28 |
| PRM 7800 09110203635 | Aerial Ladders and Towers (Including Buckets for P | 11/03/2009 | Paid | $1,057.48 |
| PRM 7800 09100600535 | Covers and Enclosures (Acoustical and Protective) | 10/07/2009 | Paid | $866.84 |
| PRM 7800 09092445031 | Hydraulic System Components and Parts | 09/25/2009 | Paid | $590.85 |
| PRM 7800 09071336037 | Aerial Ladders and Towers (Including Buckets for P | 07/14/2009 | Paid | $2,873.55 |
| PRM 7800 09051329460 | COVERS, REPORT, VINYL, TRANSPARENT | 05/14/2009 | Paid | $382.92 |
| PRM 7800 09042827597 | AERIAL BOOM LIFT, 50-59 FT., B | 04/29/2009 | Paid | $1,779.13 |
| PRM 7800 09041425878 | AERIAL BOOM LIFT, 50-59 FT., B | 04/15/2009 | Paid | $1,577.29 |
| PRM 7800 09041425878 | Cylinders, Hydraulic | 04/15/2009 | Paid | $3,541.32 |
| PRM 7800 09040825119 | AERIAL BOOM LIFT, 50-59 FT., B | 04/09/2009 | Paid | $512.71 |
| PRM 7800 09040324490 | CARGO HANDLING, RESTRAINTS & L | 04/06/2009 | Paid | $2,003.45 |
| PRM 7800 09022519360 | CARGO HANDLING, RESTRAINTS & L | 02/26/2009 | Paid | $223.41 |
| PRM 7800 09022319051 | AERIAL BOOM LIFT, 50-59 FT., B | 02/24/2009 | Paid | $351.03 |
| PRM 7800 09022319052 | AERIAL BOOM LIFT, 50-59 FT., B | 02/24/2009 | Paid | $655.57 |
| PRM 7800 09020316423 | AERIAL BOOM LIFT, 50-59 FT., B | 02/04/2009 | Paid | $440.20 |
| PRM 7800 09012915765 | EXPENDABLE ITEMS | 01/30/2009 | Paid | $169.23 |
| PRM 7800 09012915765 | PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU | 01/30/2009 | Paid | $472.84 |
| PRM 7800 09012715405 | AERIAL BOOM LIFT, 50-59 FT., B | 01/28/2009 | Paid | $1,209.14 |
| PRM 7800 09011313596 | PARTS, LIFT-A-LOFT LIFT BUCKET (LIFT-A-LOFT OR EQU | 01/14/2009 | Paid | $154.43 |
| PRM 7800 08120909838 | Switches, Miscellaneous | 12/10/2008 | Paid | $20.58 |
| PRM 7800 08111706700 | DIGGER PARTS, TERRAIN KING | 11/18/2008 | Paid | $248.40 |
| PRM 7800 08110705571 | Hydraulic System Components and Parts | 11/10/2008 | Paid | $230.87 |
| PRM 7800 08102203263 | POWER TAKE OFF | 10/23/2008 | Paid | $243.00 |
| PRM 7800 08100600835 | CARGO HANDLING, RESTRAINTS & L | 10/07/2008 | Paid | $436.99 |
| PRM 7800 08100300579 | HOSE, HYDRAULIC - BRAND LISTED OR EQUAL | 10/06/2008 | Paid | $396.93 |