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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 16011210860

Total:$14,105.02

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) 111 01/13/2016 Paid $632.74
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 01/13/2016 Paid $517.69
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 01/13/2016 Paid $2,180.63
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 01/13/2016 Paid $1,702.69
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 01/13/2016 Paid $1,335.11
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 01/13/2016 Paid $7,736.16
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