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 18042618872 |
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) | 131 | 04/27/2018 | Paid | $2,646.30 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 171 | 04/27/2018 | Paid | $2,212.73 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/27/2018 | Paid | $552.40 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 121 | 04/27/2018 | Paid | $3,435.19 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 191 | 04/27/2018 | Paid | $2,527.30 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 141 | 04/27/2018 | Paid | $1,480.07 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 151 | 04/27/2018 | Paid | $2,837.48 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 161 | 04/27/2018 | Paid | $1,036.06 |
| DO 7800 17100200228 | n/a | Body and Frame Work (Including Undercoating) | 181 | 04/27/2018 | Paid | $5,276.54 |