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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 16061827921

Total:$25,981.79

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) 141 06/20/2016 Paid $6,652.06
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 06/20/2016 Paid $10,983.09
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 181 06/20/2016 Paid $1,807.50
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 06/20/2016 Paid $3,437.90
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 171 06/20/2016 Paid $927.25
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 06/20/2016 Paid $331.54
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 06/20/2016 Paid $652.12
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 06/20/2016 Paid $1,190.33
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