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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 14082735047

Total:$8,083.05

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 08/28/2014 Paid $659.18
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 111 08/28/2014 Paid $1,310.98
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 181 08/28/2014 Paid $2,278.20
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 151 08/28/2014 Paid $137.00
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 171 08/28/2014 Paid $910.20
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 161 08/28/2014 Paid $112.34
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 131 08/28/2014 Paid $977.32
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 191 08/28/2014 Paid $150.70
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 121 08/28/2014 Paid $1,547.13
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