Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE WABASH NATIONAL TRAILER
PAYMENT REQUEST PRM 7800 09062334140

Total:$207,036.00

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 08042401622 n/a Trailers, Dump, Hydraulic 122 06/24/2009 Paid $51,759.00
CT 7800 08042401622 n/a Trailers, Dump, Hydraulic 111 06/24/2009 Paid $51,759.00
CT 7800 08042401622 n/a Trailers, Dump, Hydraulic 112 06/24/2009 Paid $51,759.00
CT 7800 08042401622 n/a Trailers, Dump, Hydraulic 121 06/24/2009 Paid $51,759.00
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