PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | INTERSTATE TRAILERS, INC |
PAYMENT REQUEST | PRM 7800 08110605418 |
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 08102801871 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 11/07/2008 | Paid | $158.20 |