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 10040119968 |
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 10030213084 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 141 | 04/02/2010 | Paid | $496.02 |
| DO 7800 10030213084 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 151 | 04/02/2010 | Paid | $1,231.24 |
| DO 7800 10030213084 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 181 | 04/02/2010 | Paid | $82.67 |
| DO 7800 10030213084 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 171 | 04/02/2010 | Paid | $920.20 |
| DO 7800 10030213084 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 161 | 04/02/2010 | Paid | $248.01 |
| DO 7800 10030213085 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 04/02/2010 | Paid | $293.43 |
| DO 7800 10030213085 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 04/02/2010 | Paid | $445.86 |
| DO 7800 10030213085 | n/a | Fire Protection and Crash Rescue Bodies | 191 | 04/02/2010 | Paid | $944.70 |
| DO 7800 10030213085 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 04/02/2010 | Paid | $206.21 |