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 18041818115 |
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 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 181 | 04/19/2018 | Paid | $2,567.36 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 161 | 04/19/2018 | Paid | $3,351.28 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 131 | 04/19/2018 | Paid | $1,130.76 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 171 | 04/19/2018 | Paid | $2,200.88 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/19/2018 | Paid | $1,324.40 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 121 | 04/19/2018 | Paid | $5,306.06 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 151 | 04/19/2018 | Paid | $3,128.76 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 141 | 04/19/2018 | Paid | $700.62 |