Data Drill Down for October & 2021

Purchase Order
PAYEE KAISER & SONS INC
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100157 Body and Frame Work (Including Undercoating) 111 10/04/2021 Paid $6,225.16
DO 7800 20100100157 Body and Frame Work (Including Undercoating) 111 10/04/2021 Paid $3,601.53
DO 7800 20100100157 Body and Frame Work (Including Undercoating) 121 10/04/2021 Paid $5,921.16