PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 7800 15101501654 |
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) | 121 | 10/16/2015 | Paid | $2,152.80 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 111 | 10/16/2015 | Paid | $875.26 |
DO 7800 14100100019 | n/a | Body and Frame Work (Including Undercoating) | 131 | 10/16/2015 | Paid | $3,092.37 |