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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 16022415551

Total:$8,612.46

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) 111 02/25/2016 Paid $2,405.40
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 02/25/2016 Paid $3,019.76
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 02/25/2016 Paid $2,671.75
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 02/25/2016 Paid $515.55
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