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 16051224547 |
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 | 05/13/2016 | Paid | $411.52 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 161 | 05/13/2016 | Paid | $771.20 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 111 | 05/13/2016 | Paid | $1,274.23 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 131 | 05/13/2016 | Paid | $731.94 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 181 | 05/13/2016 | Paid | $2,497.69 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 121 | 05/13/2016 | Paid | $838.96 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 151 | 05/13/2016 | Paid | $1,173.28 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 141 | 05/13/2016 | Paid | $7,857.97 |