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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 17070526815

Total:$12,304.77

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) 121 07/06/2017 Paid $35.94
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) 161 07/06/2017 Paid $267.51
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 151 07/06/2017 Paid $8,644.97
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 171 07/06/2017 Paid $2,538.14
DO 7800 17033009201 n/a Transportation of Goods (Freight) 181 07/06/2017 Paid $71.02
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