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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 15092940303
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) 131 09/30/2015 Paid $51.08
DO 7800 15062516097 n/a Refuse/Garbage Collection Bodies and Parts 111 09/30/2015 Paid $1,030.50
DO 7800 15062516097 n/a Refuse/Garbage Collection Bodies and Parts 121 09/30/2015 Paid $832.86