Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE BIG TRUCK RENTAL, LLC
PAYMENT REQUEST PRM 1500 21010408054

Total:$19,845.09

Purchase Orders | Select from Below
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 20051800681A n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 161 01/05/2021 Paid $2,660.00
CT 1500 20051800681A n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 121 01/05/2021 Paid $141.99
CT 1500 20051800681A n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 171 01/05/2021 Paid $3,715.00
CT 1500 20051800681A n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 181 01/05/2021 Paid $97.67
CT 1500 20051800681A n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 111 01/05/2021 Paid $4,130.00
CT 1500 20051800681A n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 131 01/05/2021 Paid $585.43
CT 1500 20051800681A n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 151 01/05/2021 Paid $3,830.00
CT 1500 20051800681A n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 141 01/05/2021 Paid $4,685.00
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