Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | BIG TRUCK RENTAL, LLC |
| PAYMENT REQUEST | PRM 1500 23103003364 |
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 | RENTAL OR LEASE OF GARBAGE AND EQUIPMENT | 111 | 11/02/2023 | Paid | $11,642.06 |