PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | INTERSTATE TRAILERS, INC |
PAYMENT REQUEST | PRM 7800 10080332686 |
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 10050601068 | n/a | Trailers, Flat Bed | 111 | 08/04/2010 | Paid | $19,511.00 |