Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SAN ANTONIO SOUTHWEST TRAILERS LTD |
| PAYMENT REQUEST | PRM 1600 12112005515 |
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 1600 12081301247 | n/a | Axles, Trailers and Trucks, Tandem and Single | 111 | 11/21/2012 | Paid | $6,276.47 |