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 17090532601 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/06/2017 | Paid | $1,110.30 |
DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 131 | 09/06/2017 | Paid | $8,114.37 |
DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 121 | 09/06/2017 | Paid | $16,008.63 |