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