PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | BIG TRUCK RENTAL, LLC |
PAYMENT REQUEST | PRM 1500 20091734139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 1500 20051800681 | n/a | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 121 | 09/21/2020 | Paid | $10,532.40 |
CT 1500 20051800681 | n/a | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 111 | 09/21/2020 | Paid | $9,740.05 |