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 |