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 15020312948 |
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 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 171 | 02/04/2015 | Paid | $9,521.86 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 181 | 02/04/2015 | Paid | $2,507.89 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 131 | 02/04/2015 | Paid | $490.98 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 191 | 02/04/2015 | Paid | $690.36 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 111 | 02/04/2015 | Paid | $5,996.99 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 121 | 02/04/2015 | Paid | $2,296.86 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 141 | 02/04/2015 | Paid | $580.56 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 161 | 02/04/2015 | Paid | $1,359.11 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 151 | 02/04/2015 | Paid | $747.58 |