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 17052322880 |
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 17033009201 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 05/24/2017 | Paid | $593.45 |
DO 7800 17033009201 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 05/24/2017 | Paid | $60.00 |
DO 7800 17033009201 | n/a | Transportation of Goods (Freight) | 121 | 05/24/2017 | Paid | $15.89 |
DO 7800 17033009201 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 05/24/2017 | Paid | $305.90 |
DO 7800 17033009201 | n/a | Transportation of Goods (Freight) | 151 | 05/24/2017 | Paid | $11.40 |