Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | INTERSTATE TRAILERS, INC |
PAYMENT REQUEST | PRM 7800 22052621828 |
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 |