PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WABASH NATIONAL TRAILER CENTERS |
PAYMENT REQUEST | PRM 7800 16101701306 |
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 |
---|---|---|---|---|---|---|
CT 7800 16082400877 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 10/18/2016 | Paid | $14,995.00 |
CT 7800 16082400877 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 10/18/2016 | Paid | $8,873.40 |