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Data Drill Down for October & 2021

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

Total:$31,944.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 10/19/2021 Paid $546.70
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 10/19/2021 Paid $2,185.63
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 131 10/19/2021 Paid $3,441.85
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 10/19/2021 Paid $1,268.12
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 10/19/2021 Paid $2,388.52
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 131 10/19/2021 Paid $2,512.98
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 141 10/19/2021 Paid $5,283.16
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 151 10/19/2021 Paid $1,691.06
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 10/19/2021 Paid $7,618.65
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 10/19/2021 Paid $5,007.67
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