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 20041520142

Total:$21,411.88

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 04/16/2020 Paid $1,335.37
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 121 04/16/2020 Paid $1,111.49
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 141 04/16/2020 Paid $12,100.57
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 131 04/16/2020 Paid $1,194.72
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 151 04/16/2020 Paid $5,214.44
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 161 04/16/2020 Paid $455.29
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