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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE BIG TRUCK RENTAL, LLC
PAYMENT REQUEST PRM 1500 21012109648

Total:$194.14

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 20051800681 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 151 01/22/2021 Paid $5.64
CT 1500 20051800681 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 141 01/22/2021 Paid $87.60
CT 1500 20051800681 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 111 01/22/2021 Paid $30.41
CT 1500 20051800681 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 131 01/22/2021 Paid $34.83
CT 1500 20051800681 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 121 01/22/2021 Paid $35.66
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