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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 14090535982

Total:$13,140.67

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) 111 09/08/2014 Paid $801.34
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 121 09/08/2014 Paid $1,815.85
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 131 09/08/2014 Paid $1,678.31
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 151 09/08/2014 Paid $5,583.10
DO 7800 14010705945 n/a Body and Frame Work (Including Undercoating) 141 09/08/2014 Paid $3,262.07
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