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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WHEELED COACH INDUSTRIES INC
PAYMENT REQUEST PRM 7800 08110705577
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 08102301594 n/a BELTS, SEAT 111 11/10/2008 Paid $78.06