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 |