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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 15082736704
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 15062516097 n/a Transportation of Goods (Freight) 121 08/28/2015 Paid $79.20
DO 7800 15062516097 n/a Refuse/Garbage Collection Bodies and Parts 111 08/28/2015 Paid $1,866.16