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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 15102002255

Total:$8,980.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 10/21/2015 Paid $437.96
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 10/21/2015 Paid $658.92
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 171 10/21/2015 Paid $856.38
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 10/21/2015 Paid $2,607.65
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 10/21/2015 Paid $2,254.22
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 10/21/2015 Paid $647.54
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 10/21/2015 Paid $1,518.01
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