PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | INTERSTATE TRAILERS, INC |
PAYMENT REQUEST | PRM 7800 10072231444 |
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 10062907737 | n/a | FRAME | 111 | 07/23/2010 | Paid | $422.50 |
PO 7800 10062907737 | n/a | FRAME | 121 | 07/23/2010 | Paid | $54.15 |