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 20040719457 |
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) | 161 | 04/09/2020 | Paid | $4,843.00 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 191 | 04/09/2020 | Paid | $6,586.94 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 171 | 04/09/2020 | Paid | $5,272.45 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 1111 | 04/09/2020 | Paid | $861.90 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 1101 | 04/09/2020 | Paid | $3,373.68 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 111 | 04/09/2020 | Paid | $8,529.92 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 121 | 04/09/2020 | Paid | $1,673.82 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 141 | 04/09/2020 | Paid | $4,245.65 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 181 | 04/09/2020 | Paid | $1,383.59 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 151 | 04/09/2020 | Paid | $8,564.22 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 131 | 04/09/2020 | Paid | $1,244.70 |