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 17022814569 |
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 | 131 | 03/01/2017 | Paid | $1,138.71 |
| DO 7800 16122905103 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 03/01/2017 | Paid | $791.27 |
| DO 7800 16122905103 | n/a | Transportation of Goods (Freight) | 141 | 03/01/2017 | Paid | $32.82 |
| DO 7800 16122905103 | n/a | Transportation of Goods (Freight) | 121 | 03/01/2017 | Paid | $32.29 |