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 24020113525 |
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 | 02/05/2024 | Paid | $38.89 |
| CT 1500 23031700291 | n/a | RENTAL OR LEASE OF GARBAGE AND EQUIPMENT | 111 | 02/05/2024 | Paid | $36.47 |