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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 16031017767

Total:$3,003.66

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 03/11/2016 Paid $194.54
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 03/11/2016 Paid $848.00
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 03/11/2016 Paid $1,111.14
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 03/11/2016 Paid $849.98
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