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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 15042722733

Total:$10,335.09

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 04/28/2015 Paid $2,914.01
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 151 04/28/2015 Paid $937.01
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 131 04/28/2015 Paid $2,267.38
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 141 04/28/2015 Paid $2,800.55
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 161 04/28/2015 Paid $109.60
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 111 04/28/2015 Paid $1,306.54
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