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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 18081528403
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 111 08/16/2018 Paid $2,994.60
DO 7800 18070212385 n/a Transportation of Goods (Freight) 131 08/16/2018 Paid $15.72
DO 7800 18070212385 n/a Refuse/Garbage Collection Bodies and Parts 141 08/16/2018 Paid $88.63
DO 7800 18070212385 n/a Refuse/Garbage Collection Bodies and Parts 121 08/16/2018 Paid $129.59
DO 7800 18070212385 n/a Transportation of Goods (Freight) 151 08/16/2018 Paid $22.66