Purchase Order
PAYEE | KAISER & SONS INC |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PURCHASE ORDER | Select a purchase order. |
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 |