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Data Drill Down for May & 2023

Purchase Order
PAYEE BIG TRUCK RENTAL, LLC
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PURCHASE ORDER Select a purchase order.

Total:$45,900.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 23031700291 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 111 05/30/2023 Paid $8,700.00
CT 1500 23031700291 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 121 05/30/2023 Paid $9,300.00
CT 1500 23031700291 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 131 05/30/2023 Paid $9,300.00
CT 1500 23031700291 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 141 05/30/2023 Paid $9,300.00
CT 1500 23031700291 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 151 05/30/2023 Paid $9,300.00
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