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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 17032217036

Total:$24,387.14

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) 161 03/23/2017 Paid $229.73
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 121 03/23/2017 Paid $1,345.39
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1101 03/23/2017 Paid $2,084.72
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 151 03/23/2017 Paid $517.31
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 181 03/23/2017 Paid $4,438.99
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1111 03/23/2017 Paid $889.51
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1121 03/23/2017 Paid $656.60
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 131 03/23/2017 Paid $3,896.74
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1131 03/23/2017 Paid $1,649.76
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 171 03/23/2017 Paid $5,748.03
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 141 03/23/2017 Paid $325.40
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 111 03/23/2017 Paid $1,610.13
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 191 03/23/2017 Paid $994.83
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