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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 16072031501
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 07/21/2016 Paid $150.20
DO 7800 15100100054 n/a Transportation of Goods (Freight) 121 07/21/2016 Paid $55.97
DO 7800 15100100054 n/a Refuse/Garbage Collection Bodies and Parts 171 07/21/2016 Paid $1,512.00
DO 7800 15100100054 n/a Refuse/Garbage Collection Bodies and Parts 151 07/21/2016 Paid $1,866.16
DO 7800 15100100054 n/a Transportation of Goods (Freight) 181 07/21/2016 Paid $88.15
DO 7800 15100100054 n/a Refuse/Garbage Collection Bodies and Parts 111 07/21/2016 Paid $911.67
DO 7800 15100100054 n/a Refuse/Garbage Collection Bodies and Parts 131 07/21/2016 Paid $7,923.00
DO 7800 15100100054 n/a Transportation of Goods (Freight) 161 07/21/2016 Paid $88.15