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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 17071727895
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 141 07/18/2017 Paid $2,994.22
DO 7800 17033009201 n/a Refuse/Garbage Collection Bodies and Parts 151 07/18/2017 Paid $44.93
DO 7800 17033009201 n/a Refuse/Garbage Collection Bodies and Parts 121 07/18/2017 Paid $463.02
DO 7800 17033009201 n/a Transportation of Goods (Freight) 131 07/18/2017 Paid $319.66
DO 7800 17033009201 n/a Transportation of Goods (Freight) 161 07/18/2017 Paid $85.49
DO 7800 17063013037 n/a Refuse/Garbage Collection Bodies and Parts 111 07/18/2017 Paid $240.00