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 22060622600 |
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 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 111 | 06/07/2022 | Paid | $457.60 |
| DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 131 | 06/07/2022 | Paid | $16,757.30 |
| DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 161 | 06/07/2022 | Paid | $1,131.73 |
| DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 181 | 06/07/2022 | Paid | $4,068.07 |
| DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 121 | 06/07/2022 | Paid | $692.50 |
| DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 151 | 06/07/2022 | Paid | $1,263.03 |
| DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 171 | 06/07/2022 | Paid | $7,072.57 |
| DO 7800 21100100097 | n/a | Body and Frame Work (Including Undercoating) | 141 | 06/07/2022 | Paid | $4,069.12 |