Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| 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 10073032382 | Transportation of Goods (Freight) | 08/02/2010 | Paid | $178.16 |
| PRM 7800 10061827717 | Transportation of Goods (Freight) | 06/21/2010 | Paid | $9.87 |
| PRM 7800 10061727497 | Transportation of Goods (Freight) | 06/18/2010 | Paid | $161.12 |
| PRM 7800 10052024617 | Transportation of Goods (Freight) | 05/21/2010 | Paid | $56.65 |
| PRM 7800 10042822442 | Transportation of Goods (Freight) | 04/29/2010 | Paid | $124.90 |
| PRM 7800 10042121777 | Transportation of Goods (Freight) | 04/22/2010 | Paid | $124.90 |
| PRM 7800 10022415314 | Transportation of Goods (Freight) | 02/25/2010 | Paid | $27.07 |
| PRM 7800 09120707220 | Transportation of Goods (Freight) | 12/08/2009 | Paid | $7.57 |
| PRM 7800 09112005780 | Transportation of Goods (Freight) | 11/23/2009 | Paid | $44.91 |
| PRM 7800 09110203635 | Transportation of Goods (Freight) | 11/03/2009 | Paid | $131.59 |
| PRM 7800 09100600535 | Transportation of Goods (Freight) | 10/07/2009 | Paid | $28.80 |
| PRM 7800 09092445031 | Transportation of Goods (Freight) | 09/25/2009 | Paid | $9.38 |
| PRM 7800 09071336037 | Transportation of Goods (Freight) | 07/14/2009 | Paid | $31.77 |
| PRM 7800 09051329460 | Transportation of Goods (Freight) | 05/14/2009 | Paid | $9.93 |
| PRM 7800 09042827597 | Transportation of Goods (Freight) | 04/29/2009 | Paid | $70.16 |
| PRM 7800 09041425878 | Transportation of Goods (Freight) | 04/15/2009 | Paid | $31.34 |
| PRM 7800 09040825119 | Transportation of Goods (Freight) | 04/09/2009 | Paid | $7.62 |
| PRM 7800 09040324490 | Transportation of Goods (Freight) | 04/06/2009 | Paid | $69.92 |
| PRM 7800 09022519360 | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 02/26/2009 | Paid | $26.58 |
| PRM 7800 09022319051 | Transportation of Goods (Freight) | 02/24/2009 | Paid | $14.06 |
| PRM 7800 09022319052 | Transportation of Goods (Freight) | 02/24/2009 | Paid | $15.44 |
| PRM 7800 09020316423 | Transportation of Goods (Freight) | 02/04/2009 | Paid | $9.31 |
| PRM 7800 09012915765 | Transportation of Goods (Freight) | 01/30/2009 | Paid | $7.52 |
| PRM 7800 09011313596 | Transportation of Goods (Freight) | 01/14/2009 | Paid | $8.43 |
| PRM 7800 08120909838 | Transportation of Goods (Freight) | 12/10/2008 | Paid | $6.39 |
| PRM 7800 08111706700 | Transportation of Goods (Freight) | 11/18/2008 | Paid | $7.42 |
| PRM 7800 08110705571 | Transportation of Goods (Freight) | 11/10/2008 | Paid | $7.34 |
| PRM 7800 08102203263 | Transportation of Goods (Freight) | 10/23/2008 | Paid | $10.20 |
| PRM 7800 08100600835 | Transportation of Goods (Freight) | 10/07/2008 | Paid | $16.10 |
| PRM 7800 08100300579 | Transportation of Goods (Freight) | 10/06/2008 | Paid | $11.35 |