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 19100900714 |
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 19062612162 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 171 | 10/10/2019 | Paid | $2,239.60 |
| DO 7800 19062612162 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 111 | 10/10/2019 | Paid | $1,156.90 |
| DO 7800 19062612162 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 121 | 10/10/2019 | Paid | $9,735.03 |
| DO 7800 19062612162 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 181 | 10/10/2019 | Paid | $1,804.07 |
| DO 7800 19062612162 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 131 | 10/10/2019 | Paid | $1,920.14 |
| DO 7800 19062612162 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 151 | 10/10/2019 | Paid | $1,745.67 |
| DO 7800 19062612162 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 141 | 10/10/2019 | Paid | $2,943.72 |
| DO 7800 19062612162 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 161 | 10/10/2019 | Paid | $744.56 |