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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 18032816401

Total:$5,501.35

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) 141 03/29/2018 Paid $1,538.80
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 111 03/29/2018 Paid $1,600.56
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 131 03/29/2018 Paid $287.64
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 121 03/29/2018 Paid $2,074.35
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