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 14102202842 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 121 | 10/23/2014 | Paid | $3,401.95 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 131 | 10/23/2014 | Paid | $1,016.06 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 111 | 10/23/2014 | Paid | $6,572.38 |