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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 17013011490

Total:$12,734.74

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) 141 01/31/2017 Paid $1,458.15
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 131 01/31/2017 Paid $981.51
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 151 01/31/2017 Paid $3,819.65
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 181 01/31/2017 Paid $2,125.35
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 111 01/31/2017 Paid $618.59
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 121 01/31/2017 Paid $882.49
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 171 01/31/2017 Paid $2,226.80
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 161 01/31/2017 Paid $622.20
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