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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INTERSTATE TRAILERS, INC
PAYMENT REQUEST PRM 7800 08112007300

Total:$280.00

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 08102101418 n/a TRAILER FRAME & SUPPORT 111 11/21/2008 Paid $280.00
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