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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 16012912863
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 15100100054 n/a Transportation of Goods (Freight) 121 02/01/2016 Paid $373.80
DO 7800 15100100054 n/a Refuse/Garbage Collection Bodies and Parts 131 02/01/2016 Paid $1,545.75
DO 7800 15100100054 n/a Refuse/Garbage Collection Bodies and Parts 111 02/01/2016 Paid $5,989.20
DO 7800 15100100054 n/a Transportation of Goods (Freight) 141 02/01/2016 Paid $37.15