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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 18090530130

Total:$13,496.32

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) 171 09/06/2018 Paid $1,494.05
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 141 09/06/2018 Paid $475.40
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 121 09/06/2018 Paid $1,745.57
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 131 09/06/2018 Paid $2,461.85
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 111 09/06/2018 Paid $3,447.33
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 151 09/06/2018 Paid $1,519.64
DO 7800 17100200228 n/a Body and Frame Work (Including Undercoating) 161 09/06/2018 Paid $2,352.48
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