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 15051525020 |
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) | 131 | 05/18/2015 | Paid | $2,925.55 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 121 | 05/18/2015 | Paid | $299.80 |
| DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 111 | 05/18/2015 | Paid | $1,533.81 |