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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 10052725433

Total:$3,095.20

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 10043018810 n/a Fire Protection and Crash Rescue Bodies 191 05/28/2010 Paid $703.36
DO 7800 10043018810 n/a Fire Protection and Crash Rescue Bodies 151 05/28/2010 Paid $302.44
DO 7800 10043018810 n/a Fire Protection and Crash Rescue Bodies 1101 05/28/2010 Paid $351.68
DO 7800 10043018810 n/a Fire Protection and Crash Rescue Bodies 131 05/28/2010 Paid $136.18
DO 7800 10043018811 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 05/28/2010 Paid $920.20
DO 7800 10043018811 n/a Electrical Accessories: Alternators, Ammeters, Coi 181 05/28/2010 Paid $146.20
DO 7800 10043018811 n/a Electrical Accessories: Alternators, Ammeters, Coi 161 05/28/2010 Paid $73.10
DO 7800 10043018811 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 05/28/2010 Paid $82.67
DO 7800 10043018811 n/a Electrical Accessories: Alternators, Ammeters, Coi 141 05/28/2010 Paid $160.07
DO 7800 10043018811 n/a Electrical Accessories: Alternators, Ammeters, Coi 171 05/28/2010 Paid $219.30
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