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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 18042618872

Total:$22,004.07

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 04/27/2018 Paid $1,480.07
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 151 04/27/2018 Paid $2,837.48
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 191 04/27/2018 Paid $2,527.30
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 161 04/27/2018 Paid $1,036.06
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 111 04/27/2018 Paid $552.40
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 171 04/27/2018 Paid $2,212.73
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 121 04/27/2018 Paid $3,435.19
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 181 04/27/2018 Paid $5,276.54
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 131 04/27/2018 Paid $2,646.30
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