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