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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 16121907573

Total:$4,248.84

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