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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 15013112650

Total:$10,232.61

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 02/02/2015 Paid $1,008.84
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 161 02/02/2015 Paid $587.62
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 171 02/02/2015 Paid $769.54
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 141 02/02/2015 Paid $585.13
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 111 02/02/2015 Paid $2,645.06
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 151 02/02/2015 Paid $1,156.14
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 121 02/02/2015 Paid $3,480.28
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