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 16021714561 |
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) | 151 | 02/18/2016 | Paid | $681.50 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 141 | 02/18/2016 | Paid | $1,056.16 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 111 | 02/18/2016 | Paid | $1,005.38 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 131 | 02/18/2016 | Paid | $5,289.04 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 161 | 02/18/2016 | Paid | $465.36 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 171 | 02/18/2016 | Paid | $2,578.47 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 121 | 02/18/2016 | Paid | $7,226.33 |