PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BTE BODY COMPANY INC |
PAYMENT REQUEST | PRM 7800 18091831449 |
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 | 09/19/2018 | Paid | $882.64 |
DO 7800 18070212385 | n/a | Transportation of Goods (Freight) | 121 | 09/19/2018 | Paid | $65.02 |