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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 16020213040

Total:$28,101.46

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) 121 02/03/2016 Paid $4,121.74
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 02/03/2016 Paid $9,035.10
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 02/03/2016 Paid $848.45
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 02/03/2016 Paid $2,562.02
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 02/03/2016 Paid $6,150.40
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 02/03/2016 Paid $3,960.88
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 171 02/03/2016 Paid $1,422.87
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