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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 18030914552

Total:$3,955.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 111 03/12/2018 Paid $1,043.52
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 131 03/12/2018 Paid $754.08
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 121 03/12/2018 Paid $718.75
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 141 03/12/2018 Paid $1,438.69
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