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 17070526815 |
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) | 181 | 07/06/2017 | Paid | $71.02 |
| DO 7800 17033009201 | n/a | Transportation of Goods (Freight) | 141 | 07/06/2017 | Paid | $24.24 |
| DO 7800 17033009201 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 07/06/2017 | Paid | $593.45 |
| DO 7800 17033009201 | n/a | Transportation of Goods (Freight) | 121 | 07/06/2017 | Paid | $35.94 |
| DO 7800 17033009201 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 07/06/2017 | Paid | $8,644.97 |
| DO 7800 17033009201 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 07/06/2017 | Paid | $129.50 |
| DO 7800 17033009201 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 07/06/2017 | Paid | $2,538.14 |
| DO 7800 17033009201 | n/a | Transportation of Goods (Freight) | 161 | 07/06/2017 | Paid | $267.51 |