Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BTE BODY COMPANY INC |
| PAYMENT REQUEST | PRM 7800 16061827918 |
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) | 141 | 06/20/2016 | Paid | $27.51 |
| DO 7800 15100100054 | n/a | Transportation of Goods (Freight) | 121 | 06/20/2016 | Paid | $178.79 |
| DO 7800 15100100054 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 06/20/2016 | Paid | $432.13 |
| DO 7800 15100100054 | n/a | Transportation of Goods (Freight) | 161 | 06/20/2016 | Paid | $300.39 |
| DO 7800 15100100054 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 06/20/2016 | Paid | $2,994.60 |
| DO 7800 15100100054 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 06/20/2016 | Paid | $1,038.15 |