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Data Drill Down for January & 2023

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

Total:$4,754.94

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
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 111 01/26/2023 Paid $6,052.32
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 111 01/24/2023 Paid $3,395.28
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 111 01/24/2023 Paid $15,602.04
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 121 01/24/2023 Paid $7,387.00
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 111 01/18/2023 Paid $1,422.22
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 111 01/17/2023 Paid $1,087.24
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 121 01/17/2023 Paid $637.76
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