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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 15081334902

Total:$9,004.73

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) 111 08/14/2015 Paid $4,039.28
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 121 08/14/2015 Paid $1,002.65
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 141 08/14/2015 Paid $1,301.13
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 131 08/14/2015 Paid $2,661.67
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