PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | BTE BODY COMPANY INC |
PAYMENT REQUEST | PRM 7800 20081130776 |
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 | 121 | 08/13/2020 | Paid | $218.28 |
DO 7800 19100100026 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 08/13/2020 | Paid | $25,269.60 |
DO 7800 19100100026 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 08/13/2020 | Paid | $25.77 |
DO 7800 19100100026 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 08/13/2020 | Paid | $51.54 |