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 09051129136 |
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 09010608442 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 05/12/2009 | Paid | $514.14 |