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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 18041317665
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 17122104613 n/a Refuse/Garbage Collection Bodies and Parts 111 04/16/2018 Paid $118.79
DO 7800 17122104613 n/a Refuse/Garbage Collection Bodies and Parts 131 04/16/2018 Paid $14,494.58
DO 7800 17122104613 n/a Transportation of Goods (Freight) 141 04/16/2018 Paid $1,850.00
DO 7800 17122104613 n/a Transportation of Goods (Freight) 121 04/16/2018 Paid $46.36