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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 14103003810

Total:$8,217.83

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) 141 10/31/2014 Paid $2,849.14
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 121 10/31/2014 Paid $1,868.54
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 131 10/31/2014 Paid $2,220.27
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 111 10/31/2014 Paid $1,279.88
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