Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE INTERSTATE TRAILERS, INC
PAYMENT REQUEST PRM 7800 13121207748
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 13100300014 n/a Trailers, Flat Bed 121 12/13/2013 Paid $22,406.00
CT 7800 13100300014 n/a Trailers, Flat Bed 111 12/13/2013 Paid $22,406.00