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 8100 18061823300 |
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 8100 18022000268 | n/a | Transportation of Goods (Freight) | 131 | 06/19/2018 | Paid | $540.00 |
| CT 8100 18022000268 | n/a | Trailers, Flat Bed | 112 | 06/19/2018 | Paid | $4,467.00 |
| CT 8100 18022000268 | n/a | Trailers, Flat Bed | 111 | 06/19/2018 | Paid | $4,467.00 |
| CT 8100 18022000268 | n/a | Transportation of Goods (Freight) | 132 | 06/19/2018 | Paid | $270.00 |
| CT 8100 18022000268 | n/a | Trailers, Flat Bed | 121 | 06/19/2018 | Paid | $4,417.00 |