Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | BTE BODY COMPANY INC |
| PAYMENT REQUEST | PRM 7800 19031514883 |
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 18100100047 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 03/18/2019 | Paid | $6,212.50 |
| DO 7800 18100100047 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 03/18/2019 | Paid | $50.67 |
| DO 7800 18100100047 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 03/18/2019 | Paid | $126.64 |