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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 17092234529

Total:$20,300.71

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 09/25/2017 Paid $2,567.75
DO 7800 17063013054 n/a Body and Frame Work (Including Undercoating) 151 09/25/2017 Paid $2,161.55
DO 7800 17063013054 n/a Body and Frame Work (Including Undercoating) 161 09/25/2017 Paid $1,097.40
DO 7800 17063013054 n/a Body and Frame Work (Including Undercoating) 131 09/25/2017 Paid $1,894.85
DO 7800 17063013054 n/a Body and Frame Work (Including Undercoating) 121 09/25/2017 Paid $10,081.81
DO 7800 17063013054 n/a Body and Frame Work (Including Undercoating) 141 09/25/2017 Paid $2,497.35
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