Data Drill Down for June & 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 | 06/30/2022 | Paid | $1,718.63 |
| DO 7800 21100100097 | Body and Frame Work (Including Undercoating) | 111 | 06/30/2022 | Paid | $815.45 |
| DO 7800 21100100097 | Body and Frame Work (Including Undercoating) | 121 | 06/30/2022 | Paid | $1,027.22 |
| DO 7800 21100100097 | Body and Frame Work (Including Undercoating) | 111 | 06/30/2022 | Paid | $1,532.98 |