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 09100600539 |
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 | 10/07/2009 | Paid | $292.60 |