PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WABASH NATIONAL TRAILER CENTERS |
PAYMENT REQUEST | PRM 7800 17010609312 |
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 16112200089 | n/a | Brake Maintenance and Repair | 111 | 01/09/2017 | Paid | $7,299.31 |