Data Drill Down for April & 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 | 04/09/2025 | Paid | $2,328.14 |
| DO 7800 24100100077 | Body and Frame Work (Including Undercoating) | 121 | 04/09/2025 | Paid | $5,607.71 |