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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 18052321288

Total:$19,964.67

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 05/24/2018 Paid $3,746.27
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 131 05/24/2018 Paid $6,310.24
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 141 05/24/2018 Paid $2,626.90
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 151 05/24/2018 Paid $4,389.07
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 121 05/24/2018 Paid $868.56
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 161 05/24/2018 Paid $2,023.63
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