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 15111704987

Total:$9,949.25

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 15100100088 n/a Body and Frame Work (Including Undercoating) 171 11/18/2015 Paid $1,408.38
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 11/18/2015 Paid $1,136.22
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 11/18/2015 Paid $1,034.75
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 11/18/2015 Paid $1,892.76
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 11/18/2015 Paid $2,019.19
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 11/18/2015 Paid $1,485.60
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 11/18/2015 Paid $972.35
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