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 14101301399 |
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 | 10/14/2014 | Paid | $1,333.94 |
DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 141 | 10/14/2014 | Paid | $3,057.71 |
DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 151 | 10/14/2014 | Paid | $100.00 |
DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 121 | 10/14/2014 | Paid | $1,605.55 |
DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 111 | 10/14/2014 | Paid | $5,098.72 |