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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE KAISER & SONS INC
PAYMENT REQUEST PRM 7800 15010509921

Total:$14,966.29

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 14100100019 n/a Body and Frame Work (Including Undercoating) 111 01/06/2015 Paid $767.72
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 141 01/06/2015 Paid $333.87
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 121 01/06/2015 Paid $2,696.78
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 161 01/06/2015 Paid $970.55
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 171 01/06/2015 Paid $1,635.28
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 151 01/06/2015 Paid $5,816.97
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 131 01/06/2015 Paid $2,745.12
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