Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | WHEELED COACH INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 12042419601 |
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 11100300120 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 121 | 05/02/2012 | Paid | $5,220.71 |
| DO 7800 11100300121 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 05/02/2012 | Paid | $3,237.49 |