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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 15121107571

Total:$16,515.62

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 12/14/2015 Paid $1,335.67
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 12/14/2015 Paid $4,431.86
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 12/14/2015 Paid $952.04
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 12/14/2015 Paid $3,753.72
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 12/14/2015 Paid $6,042.33
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