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 09071436265 |
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 09052922530 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 07/15/2009 | Paid | $278.07 |
DO 7800 09052922530 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 07/15/2009 | Paid | $75.61 |
DO 7800 09052922530 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 07/15/2009 | Paid | $119.46 |