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Records 1 to 4 of 4
CONTRACT_NUM: VENDOR_NAME: INVOICE_NUM: AMOUNT_PAID: PAYMENT DATE:
C12FT101275135 NOVA BUS LFS, A Division of Prevost Car US, Inc. 7170 244836.00 31-JAN-14
C12FT101275135 NOVA BUS LFS, A Division of Prevost Car US, Inc. 7171 244836.00 31-JAN-14
S13OP90232 PREVOST PARTS/NOVA BUS PARTS 93076145 6525.00 06-FEB-14
S13OP88809 PREVOST PARTS/NOVA BUS PARTS 93091218 394.05 27-FEB-14
Records 1 to 4 of 4