Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE WHEELED COACH INDUSTRIES INC
PAYMENT REQUEST PRM 7800 09071436264

Total:$1,396,167.72

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
CT 7800 08112100335 n/a AMBULANCE, TYPE I TRUCK, DIESE 131 07/15/2009 Paid $194,371.29
CT 7800 08112100335 n/a AMBULANCE, TYPE I TRUCK, DIESE 191 07/15/2009 Paid $194,371.29
CT 7800 08112100335 n/a AMBULANCE, LARGE, DIESEL 151 07/15/2009 Paid $76,646.66
CT 7800 08112100335 n/a AMBULANCE, LARGE, DIESEL 111 07/15/2009 Paid $76,646.66
CT 7800 08112100335 n/a AMBULANCE, TYPE I TRUCK, DIESE 161 07/15/2009 Paid $194,371.29
CT 7800 08112100335 n/a AMBULANCE, TYPE I TRUCK, DIESE 181 07/15/2009 Paid $194,371.29
CT 7800 08112100335 n/a AMBULANCE, TYPE I TRUCK, DIESE 171 07/15/2009 Paid $194,371.29
CT 7800 08112100335 n/a AMBULANCE, LARGE, DIESEL 121 07/15/2009 Paid $76,646.66
CT 7800 08112100335 n/a AMBULANCE, TYPE I TRUCK, DIESE 141 07/15/2009 Paid $194,371.29
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