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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 14122308761

Total:$9,943.90

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 12/26/2014 Paid $1,087.22
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 111 12/26/2014 Paid $2,658.97
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 151 12/26/2014 Paid $1,286.74
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 131 12/26/2014 Paid $2,346.90
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 141 12/26/2014 Paid $2,564.07
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