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 16061827921 |
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 | 06/20/2016 | Paid | $10,983.09 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 161 | 06/20/2016 | Paid | $3,437.90 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 131 | 06/20/2016 | Paid | $652.12 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 111 | 06/20/2016 | Paid | $331.54 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 121 | 06/20/2016 | Paid | $1,190.33 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 141 | 06/20/2016 | Paid | $6,652.06 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 171 | 06/20/2016 | Paid | $927.25 |
| DO 7800 15100100088 | n/a | Body and Frame Work (Including Undercoating) | 181 | 06/20/2016 | Paid | $1,807.50 |