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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 16081033735

Total:$24,057.34

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) 151 08/11/2016 Paid $14,692.54
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 08/11/2016 Paid $3,018.57
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 181 08/11/2016 Paid $657.18
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 08/11/2016 Paid $164.40
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 08/11/2016 Paid $1,549.26
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 08/11/2016 Paid $1,121.67
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 171 08/11/2016 Paid $2,009.28
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 08/11/2016 Paid $844.44
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