PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | WHEELED COACH INDUSTRIES INC |
PAYMENT REQUEST | PRM 7800 12101601748 |
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 | 11/02/2012 | Paid | $5,041.83 |
DO 7800 11100300121 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 11/02/2012 | Paid | $6,690.60 |