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 19122708073

Total:$21,816.20

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 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 111 12/30/2019 Paid $2,183.89
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 161 12/30/2019 Paid $1,411.20
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 141 12/30/2019 Paid $1,659.81
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 171 12/30/2019 Paid $2,164.39
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 121 12/30/2019 Paid $2,794.15
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 131 12/30/2019 Paid $5,905.59
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 151 12/30/2019 Paid $5,697.17
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