Austin Finance Online

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 16121907570

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	181	12/20/2016	Paid	$966.12
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	141	12/20/2016	Paid	$908.20
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	151	12/20/2016	Paid	$2,048.43
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	111	12/20/2016	Paid	$2,321.50
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	1111	12/20/2016	Paid	$1,470.36
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	161	12/20/2016	Paid	$1,474.00
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	1141	12/20/2016	Paid	$330.60
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	191	12/20/2016	Paid	$2,706.37
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	131	12/20/2016	Paid	$1,730.33
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	1131	12/20/2016	Paid	$3,421.09
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	171	12/20/2016	Paid	$3,003.07
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	1121	12/20/2016	Paid	$661.20
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	121	12/20/2016	Paid	$2,039.96
DO 7800 16100300040	n/a	Body and Frame Work (Including Undercoating)	1101	12/20/2016	Paid	$2,053.00