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 17032217036 |
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) | 181 | 03/23/2017 | Paid | $4,438.99 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 141 | 03/23/2017 | Paid | $325.40 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 191 | 03/23/2017 | Paid | $994.83 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 1131 | 03/23/2017 | Paid | $1,649.76 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 1101 | 03/23/2017 | Paid | $2,084.72 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 151 | 03/23/2017 | Paid | $517.31 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 1111 | 03/23/2017 | Paid | $889.51 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 111 | 03/23/2017 | Paid | $1,610.13 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 1121 | 03/23/2017 | Paid | $656.60 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 121 | 03/23/2017 | Paid | $1,345.39 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 161 | 03/23/2017 | Paid | $229.73 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 131 | 03/23/2017 | Paid | $3,896.74 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 171 | 03/23/2017 | Paid | $5,748.03 |