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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE INTERSTATE TRAILERS, INC
PAYMENT REQUEST PRM 7800 13012311884

Total:$26,507.50

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, Gooseneck 111 01/24/2013 Paid $26,507.50
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