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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 17071727895

Total:$4,147.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17033009201 n/a Transportation of Goods (Freight) 161 07/18/2017 Paid $85.49
DO 7800 17033009201 n/a Refuse/Garbage Collection Bodies and Parts 121 07/18/2017 Paid $463.02
DO 7800 17033009201 n/a Transportation of Goods (Freight) 131 07/18/2017 Paid $319.66
DO 7800 17033009201 n/a Refuse/Garbage Collection Bodies and Parts 151 07/18/2017 Paid $44.93
DO 7800 17033009201 n/a Refuse/Garbage Collection Bodies and Parts 141 07/18/2017 Paid $2,994.22
DO 7800 17063013037 n/a Refuse/Garbage Collection Bodies and Parts 111 07/18/2017 Paid $240.00
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