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 17092234529 |
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 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 141 | 09/25/2017 | Paid | $2,497.35 |
| DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 131 | 09/25/2017 | Paid | $1,894.85 |
| DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 151 | 09/25/2017 | Paid | $2,161.55 |
| DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 121 | 09/25/2017 | Paid | $10,081.81 |
| DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/25/2017 | Paid | $2,567.75 |
| DO 7800 17063013054 | n/a | Body and Frame Work (Including Undercoating) | 161 | 09/25/2017 | Paid | $1,097.40 |