Data Drill Down for September & 2022

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 22092732962
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100097 n/a Body and Frame Work (Including Undercoating) 111 09/29/2022 Paid $1,133.29