Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | INTERSTATE TRAILERS, INC |
PAYMENT REQUEST | PRM 7800 09030319998 |
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 09012206260 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 03/04/2009 | Paid | $583.02 |
PO 7800 09020507081 | n/a | TRAILER FRAME & SUPPORT | 151 | 03/04/2009 | Paid | $282.00 |
PO 7800 09021107361 | n/a | DRAWBAR, TRAILER HITCH | 131 | 03/04/2009 | Paid | $1,250.00 |