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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 15102803350

Total:$10,205.53

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) 141 10/29/2015 Paid $3,526.87
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 10/29/2015 Paid $3,102.21
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 10/29/2015 Paid $1,575.36
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 10/29/2015 Paid $160.00
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 10/29/2015 Paid $1,841.09
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