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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 15011410962

Total:$4,435.34

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) 131 01/15/2015 Paid $1,712.38
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 111 01/15/2015 Paid $981.44
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 151 01/15/2015 Paid $702.34
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 141 01/15/2015 Paid $394.12
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 121 01/15/2015 Paid $645.06
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