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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 16071931347

Total:$16,837.34

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 07/20/2016 Paid $3,775.48
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 07/20/2016 Paid $1,413.30
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 07/20/2016 Paid $1,053.10
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 07/20/2016 Paid $2,187.02
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 07/20/2016 Paid $6,989.56
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 07/20/2016 Paid $1,418.88
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