Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | OSHKOSH CORPORATION |
| PAYMENT REQUEST | PRM 7800 10111004742 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 10072108323 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 11/12/2010 | Paid | $600.98 |
| PO 7800 10090709650 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 131 | 11/12/2010 | Paid | $478.95 |