PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 8100 17021313057 |
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 8100 17012006116 | n/a | Body and Frame Work (Including Undercoating) | 111 | 02/14/2017 | Paid | $1,793.55 |