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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 SERVICES
ACTIVITY FLEET PROGRAMS
PAYEE KAISER & SONS INC
PAYMENT REQUEST PRM 7800 16101100742

Total:$8,626.88

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) 171 10/12/2016 Paid $1,472.03
DO 7800 16090219327 n/a Body and Frame Work (Including Undercoating) 111 10/12/2016 Paid $581.70
DO 7800 16090219327 n/a Body and Frame Work (Including Undercoating) 151 10/12/2016 Paid $2,328.60
DO 7800 16090219327 n/a Body and Frame Work (Including Undercoating) 121 10/12/2016 Paid $696.20
DO 7800 16090219327 n/a Body and Frame Work (Including Undercoating) 161 10/12/2016 Paid $1,413.44
DO 7800 16090219327 n/a Body and Frame Work (Including Undercoating) 141 10/12/2016 Paid $1,348.50
DO 7800 16090219327 n/a Body and Frame Work (Including Undercoating) 131 10/12/2016 Paid $786.41
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