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 10020212957 |
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 09123107795 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 02/03/2010 | Paid | $1,244.70 |
| DO 7800 09123107795 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 02/03/2010 | Paid | $237.40 |
| DO 7800 09123107795 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 02/03/2010 | Paid | $715.26 |