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 17040318079 |
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 | 04/04/2017 | Paid | $2,899.74 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 131 | 04/04/2017 | Paid | $1,361.73 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/04/2017 | Paid | $1,709.50 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 1101 | 04/04/2017 | Paid | $501.22 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 161 | 04/04/2017 | Paid | $1,839.38 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 141 | 04/04/2017 | Paid | $2,009.47 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 121 | 04/04/2017 | Paid | $738.13 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 171 | 04/04/2017 | Paid | $556.80 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 191 | 04/04/2017 | Paid | $431.98 |
| DO 7800 16100300040 | n/a | Body and Frame Work (Including Undercoating) | 151 | 04/04/2017 | Paid | $434.20 |