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) 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
DO 7800 15100100054 n/a Transportation of Goods (Freight) 141 06/20/2016 Paid $27.51