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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