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 24011611472 |
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 | 121 | 01/18/2024 | Paid | $1,617.35 |
| CT 1500 23031700291 | n/a | RENTAL OR LEASE OF GARBAGE AND EQUIPMENT | 111 | 01/18/2024 | Paid | $5,686.73 |
| CT 1500 23031700291 | n/a | RENTAL OR LEASE OF GARBAGE AND EQUIPMENT | 141 | 01/18/2024 | Paid | $16.49 |
| CT 1500 23031700291 | n/a | RENTAL OR LEASE OF GARBAGE AND EQUIPMENT | 131 | 01/18/2024 | Paid | $50.38 |