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 17022714449 |
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 16122905103 | n/a | Transportation of Goods (Freight) | 121 | 02/28/2017 | Paid | $92.40 |
| DO 7800 16122905103 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 02/28/2017 | Paid | $2,994.22 |