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 21101100926

Total:$21,151.79

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 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 141 10/12/2021 Paid $8,296.34
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 131 10/12/2021 Paid $1,110.50
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 111 10/12/2021 Paid $3,062.32
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 171 10/12/2021 Paid $2,638.68
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 121 10/12/2021 Paid $3,004.57
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 151 10/12/2021 Paid $1,850.18
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 161 10/12/2021 Paid $1,189.20
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