Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WHEELED COACH INDUSTRIES INC
PAYMENT REQUEST PRM 7800 09011413841
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 08111903115 n/a Ambulances and Rescue Vehicles 151 01/15/2009 Paid $1,861.86
PO 7800 08121004312 n/a Ambulances and Rescue Vehicles 111 01/15/2009 Paid $71.86
PO 7800 08121004312 n/a Ambulances and Rescue Vehicles 131 01/15/2009 Paid $226.83