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 20090433164
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 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 181 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 111 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 161 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 131 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 1121 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 191 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 1111 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 1141 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 1131 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 1101 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 171 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 151 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 1161 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 121 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 1151 09/10/2020 Paid $100.00
DO 7800 19100100008 n/a Vehicle Inspection and Testing Services (Emissions 141 09/10/2020 Paid $100.00