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 09072137166
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 111 07/22/2009 Paid $425.03
DO 7800 09052922530 n/a Fire Protection and Crash Rescue Bodies 121 07/22/2009 Paid $51.63