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Data Drill Down for May & 2023

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

Total:$46,541.19

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 05/30/2023 Paid $4,602.97
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 121 05/30/2023 Paid $3,123.70
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 131 05/30/2023 Paid $4,315.74
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 141 05/30/2023 Paid $17,232.36
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 151 05/30/2023 Paid $4,489.03
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 161 05/30/2023 Paid $1,384.00
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 171 05/30/2023 Paid $6,979.88
DO 7800 22100300115 Body and Frame Work (Including Undercoating) 111 05/30/2023 Paid $4,413.51
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