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 20062226038 |
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 19100100026 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 06/23/2020 | Paid | $373.54 |
| DO 7800 19100100026 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 06/23/2020 | Paid | $222.28 |
| DO 7800 19100100026 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 06/23/2020 | Paid | $147.25 |
| DO 7800 19100100026 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 06/23/2020 | Paid | $941.88 |