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 19122007777

Total:$7,688.87

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 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 141 12/23/2019 Paid $1,450.85
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 151 12/23/2019 Paid $669.50
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 131 12/23/2019 Paid $2,931.43
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 111 12/23/2019 Paid $1,617.16
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 121 12/23/2019 Paid $1,019.93
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