PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | INTERSTATE TRAILERS, INC |
PAYMENT REQUEST | PRM 7800 13012311884 |
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 12090601360 | n/a | Trailers, Gooseneck | 111 | 01/24/2013 | Paid | $26,507.50 |