Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SAN ANTONIO SOUTHWEST TRAILERS LTD |
| PAYMENT REQUEST | PRM 6200 09050728835 |
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 6200 09020400802 | n/a | Axles, Trailers and Trucks, Tandem and Single | 121 | 05/08/2009 | Paid | $3,302.00 |
| CT 6200 09020400802 | n/a | Axles, Trailers and Trucks, Tandem and Single | 111 | 05/08/2009 | Paid | $3,302.00 |