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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 17040318079

Total:$12,482.15

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) 171 04/04/2017 Paid $556.80
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 191 04/04/2017 Paid $431.98
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 131 04/04/2017 Paid $1,361.73
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 111 04/04/2017 Paid $1,709.50
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 121 04/04/2017 Paid $738.13
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 181 04/04/2017 Paid $2,899.74
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1101 04/04/2017 Paid $501.22
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 141 04/04/2017 Paid $2,009.47
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 151 04/04/2017 Paid $434.20
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 161 04/04/2017 Paid $1,839.38
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