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