PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 7800 17082531755 |
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 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 161 | 08/28/2017 | Paid | $2,072.08 |
DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 131 | 08/28/2017 | Paid | $2,115.93 |
DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 111 | 08/28/2017 | Paid | $791.20 |
DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 121 | 08/28/2017 | Paid | $920.50 |
DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 151 | 08/28/2017 | Paid | $2,267.03 |
DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 141 | 08/28/2017 | Paid | $7,570.32 |