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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE OSHKOSH TRUCK CORP
PAYMENT REQUEST PRM 7800 08122911533
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 08121604640 n/a Ambulances and Rescue Vehicles 111 12/30/2008 Paid $1,098.16
PO 7800 08121604640 n/a Ambulances and Rescue Vehicles 131 12/30/2008 Paid $121.69