Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE INTERSTATE TRAILERS, INC
PAYMENT REQUEST PRM 7800 12110103828
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 12090601360 n/a Trailers, Flat Bed 111 11/02/2012 Paid $7,546.00
CT 7800 12090601360 n/a Trailers, Flat Bed 131 11/02/2012 Paid $7,546.00
CT 7800 12090601360 n/a Trailers, Flat Bed 121 11/02/2012 Paid $7,546.00