Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WABASH NATIONAL TRAILER CENTERS |
| PAYMENT REQUEST | PRM 7800 16092138495 |
Purchase Orders | Select from Below
| 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 7800 16072203853 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 09/22/2016 | Paid | $4,515.60 |