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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY VEHICLE LIFE CYCLE MANAGEMENT
PAYEE KAISER & SONS INC
PAYMENT REQUEST PRM 7800 14022414492

Total:$5,106.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 141 02/25/2014 Paid $404.34
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 121 02/25/2014 Paid $1,064.26
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 131 02/25/2014 Paid $853.02
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 111 02/25/2014 Paid $2,785.11
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