Data Drill Down for October & 2021

Payment Request
PAYEE KAISER & SONS INC
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM VEHICLE SERVICES AND EMERGING TECHNOLOGIES
ACTIVITY FLEET PROGRAMS
PAYMENT REQUEST PRM 7800 21100100107
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 121 10/04/2021 Paid $5,921.16