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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 16101701284

Total:$4,217.36

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 Refuse/Garbage Collection Bodies and Parts 111 10/18/2016 Paid $3,653.08
DO 7800 15100100054 n/a Refuse/Garbage Collection Bodies and Parts 131 10/18/2016 Paid $352.00
DO 7800 15100100054 n/a Transportation of Goods (Freight) 141 10/18/2016 Paid $46.58
DO 7800 15100100054 n/a Transportation of Goods (Freight) 121 10/18/2016 Paid $165.70
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