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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INTERSTATE TRAILERS, INC
PAYMENT REQUEST PRM 7800 10072231444

Total:$476.65

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 10062907737 n/a FRAME 121 07/23/2010 Paid $54.15
PO 7800 10062907737 n/a FRAME 111 07/23/2010 Paid $422.50
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