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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 17010609310
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 01/09/2017 Paid $61.70
DO 7800 16100300027 n/a Transportation of Goods (Freight) 121 01/09/2017 Paid $14.98
DO 7800 16100300027 n/a Refuse/Garbage Collection Bodies and Parts 111 01/09/2017 Paid $7.92
DO 7800 16100300027 n/a Refuse/Garbage Collection Bodies and Parts 131 01/09/2017 Paid $911.68