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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 09040123929
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
DO 7800 09013010957 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 04/02/2009 Paid $35.34
DO 7800 09013010957 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 04/02/2009 Paid $501.21
DO 7800 09013010957 n/a Electrical Accessories: Alternators, Ammeters, Coi 131 04/02/2009 Paid $1,925.62