PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | BTE BODY COMPANY INC |
PAYMENT REQUEST | PRM 7800 20112004628 |
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 20100100003 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 11/23/2020 | Paid | $512.14 |