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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE KAISER & SONS INC
PAYMENT REQUEST PRM 7800 20061125257

Total:$12,906.81

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 06/15/2020 Paid $664.87
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 161 06/15/2020 Paid $2,788.31
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 141 06/15/2020 Paid $3,380.79
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 111 06/15/2020 Paid $1,753.41
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 151 06/15/2020 Paid $3,821.58
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 121 06/15/2020 Paid $497.85
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