Data Drill Down for April & 2024
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 23100400448 | Body and Frame Work (Including Undercoating) | 111 | 04/18/2024 | Paid | $4,255.36 |
| DO 7800 23100400448 | Body and Frame Work (Including Undercoating) | 111 | 04/18/2024 | Paid | $8,039.20 |
| DO 7800 23100400448 | Body and Frame Work (Including Undercoating) | 121 | 04/18/2024 | Paid | $5,144.68 |
| DO 7800 23100400448 | Body and Frame Work (Including Undercoating) | 131 | 04/18/2024 | Paid | $1,061.00 |