Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BTE BODY COMPANY INC |
| PAYMENT REQUEST | PRM 7800 18082829373 |
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 | Transportation of Goods (Freight) | 141 | 08/29/2018 | Paid | $92.57 |
| DO 7800 18070212385 | n/a | Transportation of Goods (Freight) | 121 | 08/29/2018 | Paid | $537.14 |
| DO 7800 18070212385 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 08/29/2018 | Paid | $9,718.60 |
| DO 7800 18070212385 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 08/29/2018 | Paid | $71.24 |