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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

Total:$4,868.34

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