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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 16051224547

Total:$15,556.79

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) 181 05/13/2016 Paid $2,497.69
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 05/13/2016 Paid $771.20
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 05/13/2016 Paid $838.96
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 171 05/13/2016 Paid $411.52
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 05/13/2016 Paid $7,857.97
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 05/13/2016 Paid $731.94
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 05/13/2016 Paid $1,173.28
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 05/13/2016 Paid $1,274.23
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