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 16031017767 |
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) | 131 | 03/11/2016 | Paid | $1,111.14 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 141 | 03/11/2016 | Paid | $194.54 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 111 | 03/11/2016 | Paid | $849.98 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 121 | 03/11/2016 | Paid | $848.00 |