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 15092840074 |
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 | 09/29/2015 | Paid | $797.14 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/29/2015 | Paid | $2,087.52 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 131 | 09/29/2015 | Paid | $906.74 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 121 | 09/29/2015 | Paid | $1,428.96 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 151 | 09/29/2015 | Paid | $4,111.46 |