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 16121907573 |
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 16100300027 | n/a | Transportation of Goods (Freight) | 141 | 12/20/2016 | Paid | $89.68 |
DO 7800 16100300027 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 12/20/2016 | Paid | $611.72 |
DO 7800 16100300027 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 12/20/2016 | Paid | $382.24 |
DO 7800 16100300027 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 12/20/2016 | Paid | $3,091.39 |
DO 7800 16100300027 | n/a | Transportation of Goods (Freight) | 161 | 12/20/2016 | Paid | $12.92 |
DO 7800 16100300027 | n/a | Transportation of Goods (Freight) | 121 | 12/20/2016 | Paid | $60.89 |