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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 15111704987

Total:$9,949.25

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) 171 11/18/2015 Paid $1,408.38
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 11/18/2015 Paid $1,136.22
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 11/18/2015 Paid $972.35
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 11/18/2015 Paid $2,019.19
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 11/18/2015 Paid $1,034.75
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 11/18/2015 Paid $1,892.76
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 11/18/2015 Paid $1,485.60
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