PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 7800 22051020265 |
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 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 131 | 05/12/2022 | Paid | $1,244.23 |
DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 121 | 05/12/2022 | Paid | $6,254.85 |
DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 141 | 05/12/2022 | Paid | $9,852.69 |
DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 111 | 05/12/2022 | Paid | $2,468.17 |