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Data Drill Down for January & 2025

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 25010911907

Total:$175.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100100077 n/a Body and Frame Work (Including Undercoating) 111 01/13/2025 Paid $175.00
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