PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WABASH NATIONAL TRAILER CENTERS |
PAYMENT REQUEST | PRM 7800 17060724351 |
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 17041902197 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 06/08/2017 | Paid | $2,902.12 |