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 09121107636 |
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 09100700602 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 12/14/2009 | Paid | $1,304.35 |