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 20052824043 |
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) | 131 | 06/01/2020 | Paid | $3,226.26 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 121 | 06/01/2020 | Paid | $2,261.90 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 191 | 06/01/2020 | Paid | $7,274.27 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 151 | 06/01/2020 | Paid | $2,754.85 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 141 | 06/01/2020 | Paid | $2,646.62 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 161 | 06/01/2020 | Paid | $1,057.40 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 1111 | 06/01/2020 | Paid | $985.88 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 111 | 06/01/2020 | Paid | $2,966.87 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 181 | 06/01/2020 | Paid | $2,939.42 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 171 | 06/01/2020 | Paid | $1,915.19 |
| DO 7800 19100100053 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 1101 | 06/01/2020 | Paid | $2,942.74 |