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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 17052322878

Total:$7,430.48

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 05/24/2017 Paid $476.08
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 131 05/24/2017 Paid $937.40
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 111 05/24/2017 Paid $3,514.07
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 121 05/24/2017 Paid $2,054.93
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 151 05/24/2017 Paid $448.00
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