Data Drill Down for January & 2022

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 21100100097 Body and Frame Work (Including Undercoating) 111 01/19/2022 Paid $4,980.25
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 01/19/2022 Paid $4,624.64
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 131 01/19/2022 Paid $146.53
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 01/19/2022 Paid $4,600.06