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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 18080127420
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 18070212385 n/a Refuse/Garbage Collection Bodies and Parts 131 08/02/2018 Paid $2,916.00
DO 7800 18070212385 n/a Transportation of Goods (Freight) 121 08/02/2018 Paid $302.16
DO 7800 18070212385 n/a Refuse/Garbage Collection Bodies and Parts 111 08/02/2018 Paid $3,042.18