PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | WABASH NATIONAL TRAILER |
PAYMENT REQUEST | PRM 7800 09103003385 |
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 09102000581 | n/a | Transportation of Goods (Freight) | 131 | 11/02/2009 | Paid | $22.19 |