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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 14042521194

Total:$9,252.17

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) 131 04/28/2014 Paid $1,709.07
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 161 04/28/2014 Paid $1,847.01
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 141 04/28/2014 Paid $2,218.61
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 151 04/28/2014 Paid $760.24
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 111 04/28/2014 Paid $2,498.04
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 121 04/28/2014 Paid $219.20
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