Data Drill Down for January & 2023

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 22100300115 Body and Frame Work (Including Undercoating) 111 01/30/2023 Paid $531.81
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 111 01/30/2023 Paid $2,187.11
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 121 01/30/2023 Paid $2,036.02