Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | WHEELED COACH INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 10021114218 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 09123107796 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 02/12/2010 | Paid | $937.66 |