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 21072026607 |
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 21061100665 | n/a | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 111 | 07/22/2021 | Paid | $590.00 |
| CT 1500 21061100665 | n/a | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 121 | 07/22/2021 | Paid | $570.00 |