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 17020612297 |
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) | 161 | 02/07/2017 | Paid | $1,001.40 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 171 | 02/07/2017 | Paid | $167.20 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 141 | 02/07/2017 | Paid | $660.00 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 191 | 02/07/2017 | Paid | $2,296.22 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 121 | 02/07/2017 | Paid | $785.60 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 181 | 02/07/2017 | Paid | $1,291.45 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 151 | 02/07/2017 | Paid | $4,092.65 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 131 | 02/07/2017 | Paid | $2,520.37 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 111 | 02/07/2017 | Paid | $729.27 |