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 SERVICES |
| ACTIVITY | FLEET PROGRAMS |
| PAYEE | KAISER & SONS INC |
| PAYMENT REQUEST | PRM 7800 16101100731 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 16090219327 | n/a | Body and Frame Work (Including Undercoating) | 111 | 10/12/2016 | Paid | $1,036.95 |