PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 7800 21020311137 |
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 20100100157 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 111 | 02/08/2021 | Paid | $959.80 |
DO 7800 20100100157 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 121 | 02/08/2021 | Paid | $704.25 |
DO 7800 20100100157 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 141 | 02/08/2021 | Paid | $1,651.72 |
DO 7800 20100100157 | MA 7800 NA190000161 | Body and Frame Work (Including Undercoating) | 131 | 02/08/2021 | Paid | $1,485.35 |