Austin Finance Online

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
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	111	01/11/2022	Paid	$1,680.20
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	111	01/10/2022	Paid	$8,390.27
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	111	01/10/2022	Paid	$5,760.48
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	121	01/10/2022	Paid	$1,649.10
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	131	01/10/2022	Paid	$1,615.90
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	111	01/10/2022	Paid	$3,557.49
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	121	01/10/2022	Paid	$1,620.13
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	131	01/10/2022	Paid	$4,297.44
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	141	01/10/2022	Paid	$3,124.90
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	151	01/10/2022	Paid	$2,492.00
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	161	01/10/2022	Paid	$5,121.21
DO 7800 21100100097	Body and Frame Work (Including Undercoating)	111	01/04/2022	Paid	$6,030.29