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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