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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INTERSTATE TRAILERS, INC
PAYMENT REQUEST PRM 7800 22052621828

Total:$4,989.55

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 22051101710 n/a TRAILER FRAME & SUPPORT 121 05/31/2022 Paid $80.00
PO 7800 22051101710 n/a TRAILER FRAME & SUPPORT 181 05/31/2022 Paid $450.00
PO 7800 22051101710 n/a TRAILER FRAME & SUPPORT 151 05/31/2022 Paid $39.55
PO 7800 22051101710 n/a TRAILER FRAME & SUPPORT 161 05/31/2022 Paid $1,500.00
PO 7800 22051101710 n/a TRAILER FRAME & SUPPORT 131 05/31/2022 Paid $350.00
PO 7800 22051101710 n/a TRAILER FRAME & SUPPORT 111 05/31/2022 Paid $150.00
PO 7800 22051101710 n/a TRAILER FRAME & SUPPORT 141 05/31/2022 Paid $20.00
PO 7800 22051101710 n/a TRAILER FRAME & SUPPORT 171 05/31/2022 Paid $2,100.00
PO 7800 22051101710 n/a Transportation of Goods (Freight) 191 05/31/2022 Paid $300.00
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