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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE KAISER & SONS INC
PAYMENT REQUEST PRM 7800 20051923366

Total:$26,701.85

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) 171 05/21/2020 Paid $10,921.05
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 121 05/21/2020 Paid $1,181.15
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 151 05/21/2020 Paid $834.02
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 181 05/21/2020 Paid $664.69
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 141 05/21/2020 Paid $3,173.26
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 131 05/21/2020 Paid $4,487.77
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 111 05/21/2020 Paid $2,188.40
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 161 05/21/2020 Paid $3,251.51
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