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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 18071025332

Total:$21,459.00

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 07/11/2018 Paid $1,813.78
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 171 07/11/2018 Paid $3,503.57
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 151 07/11/2018 Paid $4,873.98
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 121 07/11/2018 Paid $2,076.16
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 131 07/11/2018 Paid $3,095.17
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 181 07/11/2018 Paid $3,356.62
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 111 07/11/2018 Paid $1,478.28
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 161 07/11/2018 Paid $1,261.44
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