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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE KAISER & SONS INC
PAYMENT REQUEST PRM 7800 20052824043

Total:$30,971.40

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) 181 06/01/2020 Paid $2,939.42
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 121 06/01/2020 Paid $2,261.90
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 191 06/01/2020 Paid $7,274.27
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 151 06/01/2020 Paid $2,754.85
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 1111 06/01/2020 Paid $985.88
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 131 06/01/2020 Paid $3,226.26
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 111 06/01/2020 Paid $2,966.87
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 1101 06/01/2020 Paid $2,942.74
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 141 06/01/2020 Paid $2,646.62
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 161 06/01/2020 Paid $1,057.40
DO 7800 19100100053 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 171 06/01/2020 Paid $1,915.19
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