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