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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 16030216421

Total:$16,223.53

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) 131 03/03/2016 Paid $1,558.33
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 03/03/2016 Paid $3,765.74
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 03/03/2016 Paid $692.34
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 03/03/2016 Paid $462.89
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 03/03/2016 Paid $7,919.65
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 03/03/2016 Paid $1,824.58
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