Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | INTERSTATE TRAILERS, INC |
| PAYMENT REQUEST | PRM 7800 09090843084 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 09061701581 | n/a | TRAILER, IMP., 40K, 2-AXLE/DUA | 111 | 09/10/2009 | Paid | $26,160.00 |
| CT 7800 09061701581 | n/a | TRAILER, IMP., 40K, 2-AXLE/DUA | 131 | 09/10/2009 | Paid | $19,911.00 |
| CT 7800 09061701581 | n/a | TRAILER, IMPLEMENT HAULER, SIN | 121 | 09/10/2009 | Paid | $6,699.00 |