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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 15082436147

Total:$9,504.76

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) 141 08/25/2015 Paid $611.82
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 131 08/25/2015 Paid $1,521.22
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 111 08/25/2015 Paid $1,097.11
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 161 08/25/2015 Paid $1,949.51
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 121 08/25/2015 Paid $3,221.32
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 151 08/25/2015 Paid $1,103.78
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