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 22042719160

Total:$4,750.00

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
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 141 04/28/2022 Paid $400.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 151 04/28/2022 Paid $400.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 161 04/28/2022 Paid $400.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 131 04/28/2022 Paid $525.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 171 04/28/2022 Paid $400.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 111 04/28/2022 Paid $525.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 1121 04/28/2022 Paid $175.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 191 04/28/2022 Paid $525.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 181 04/28/2022 Paid $525.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 1101 04/28/2022 Paid $175.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 1111 04/28/2022 Paid $175.00
DO 7800 21100100072 n/a Vehicle Inspection and Testing Services (Emissions 121 04/28/2022 Paid $525.00
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