PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 7800 14120406732 |
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 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 111 | 12/05/2014 | Paid | $982.62 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 141 | 12/05/2014 | Paid | $496.52 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 121 | 12/05/2014 | Paid | $1,508.26 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 131 | 12/05/2014 | Paid | $2,313.20 |