Data Drill Down for January & 2025
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 24100100077 | Body and Frame Work (Including Undercoating) | 111 | 01/13/2025 | Paid | $175.00 |
DO 7800 24100100077 | Body and Frame Work (Including Undercoating) | 111 | 01/13/2025 | Paid | $3,969.69 |