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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 16102001954

Total:$17,776.35

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) 121 10/21/2016 Paid $2,588.37
DO 7800 16090219327 n/a Body and Frame Work (Including Undercoating) 111 10/21/2016 Paid $2,646.43
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 131 10/21/2016 Paid $3,488.91
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 161 10/21/2016 Paid $1,179.00
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 151 10/21/2016 Paid $3,385.00
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 141 10/21/2016 Paid $448.20
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 171 10/21/2016 Paid $4,040.44
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