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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE BIG TRUCK RENTAL, LLC
PAYMENT REQUEST PRM 1500 23101902226

Total:$74,400.00

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 23031700291 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 131 10/23/2023 Paid $9,300.00
CT 1500 23031700291 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 121 10/23/2023 Paid $9,300.00
CT 1500 23031700291 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 171 10/23/2023 Paid $9,300.00
CT 1500 23031700291 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 151 10/23/2023 Paid $9,300.00
CT 1500 23031700291 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 181 10/23/2023 Paid $9,300.00
CT 1500 23031700291 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 111 10/23/2023 Paid $9,300.00
CT 1500 23031700291 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 161 10/23/2023 Paid $9,300.00
CT 1500 23031700291 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 141 10/23/2023 Paid $9,300.00
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