Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CERTIFIED CNG SERVICES LLC |
| PAYMENT REQUEST | PRM 7800 19073128290 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 18100100050 | n/a | Vehicle Inspection and Testing Services (Emissions | 131 | 08/01/2019 | Paid | $100.00 |
| DO 7800 18100100050 | n/a | Vehicle Inspection and Testing Services (Emissions | 121 | 08/01/2019 | Paid | $100.00 |
| DO 7800 18100100050 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 08/01/2019 | Paid | $525.00 |
| DO 7800 18100100050 | n/a | Vehicle Inspection and Testing Services (Emissions | 141 | 08/01/2019 | Paid | $525.00 |