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 16120205790

Total:$32,188.35

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 16100300040 n/a Body and Frame Work (Including Undercoating) 141 12/05/2016 Paid $11,411.14
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 151 12/05/2016 Paid $422.00
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1101 12/05/2016 Paid $5,295.64
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1151 12/05/2016 Paid $582.80
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1141 12/05/2016 Paid $1,164.14
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 131 12/05/2016 Paid $981.56
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 111 12/05/2016 Paid $2,216.89
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1131 12/05/2016 Paid $1,756.55
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 121 12/05/2016 Paid $1,175.26
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1121 12/05/2016 Paid $604.00
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 171 12/05/2016 Paid $1,118.40
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 161 12/05/2016 Paid $1,635.75
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 1111 12/05/2016 Paid $644.20
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 181 12/05/2016 Paid $1,659.66
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 191 12/05/2016 Paid $1,520.36
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