Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | KAISER & SONS INC |
| PAYMENT REQUEST | PRM 7800 14082735047 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 191 | 08/28/2014 | Paid | $150.70 |
| DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 171 | 08/28/2014 | Paid | $910.20 |
| DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 141 | 08/28/2014 | Paid | $659.18 |
| DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 151 | 08/28/2014 | Paid | $137.00 |
| DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 181 | 08/28/2014 | Paid | $2,278.20 |
| DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 131 | 08/28/2014 | Paid | $977.32 |
| DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 121 | 08/28/2014 | Paid | $1,547.13 |
| DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 111 | 08/28/2014 | Paid | $1,310.98 |
| DO 7800 14010705945 | n/a | Body and Frame Work (Including Undercoating) | 161 | 08/28/2014 | Paid | $112.34 |