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