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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 17102702788

Total:$7,435.56

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 17100200260 n/a Refuse/Garbage Collection Bodies and Parts 111 10/30/2017 Paid $2,545.56
DO 7800 17100200260 n/a Refuse/Garbage Collection Bodies and Parts 161 10/30/2017 Paid $195.64
DO 7800 17100200260 n/a Transportation of Goods (Freight) 141 10/30/2017 Paid $22.14
DO 7800 17100200260 n/a Refuse/Garbage Collection Bodies and Parts 131 10/30/2017 Paid $49.74
DO 7800 17100200260 n/a Transportation of Goods (Freight) 121 10/30/2017 Paid $242.04
DO 7800 17100200260 n/a Refuse/Garbage Collection Bodies and Parts 171 10/30/2017 Paid $3,720.00
DO 7800 17100200260 n/a Refuse/Garbage Collection Bodies and Parts 151 10/30/2017 Paid $660.44
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