Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | BIG TRUCK RENTAL, LLC |
| PAYMENT REQUEST | PRM 1500 24070432263 |
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 24030400302 | n/a | Fees (Not Otherwise Classified) | 111 | 07/08/2024 | Paid | $66.92 |
| CT 1500 24030400302 | n/a | Fees (Not Otherwise Classified) | 121 | 07/08/2024 | Paid | $27.74 |