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Data Drill Down for January & 2025

Purchase Order
PAYEE RELIANCE ENVIRONMENTAL TRUCK SALES LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 111 01/16/2025 Paid $477.92
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 111 01/16/2025 Paid $204.32
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 121 01/16/2025 Paid $604.70
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 131 01/16/2025 Paid $342.16
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 141 01/16/2025 Paid $81.73
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 111 01/16/2025 Paid $1,060.56
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 121 01/16/2025 Paid $7,499.06
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 131 01/16/2025 Paid $520.80
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 141 01/16/2025 Paid $577.96
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 151 01/16/2025 Paid $367.47
DO 7800 24100100291 General Maintenance, Vehicle (Not Otherwise Classi 161 01/16/2025 Paid $6,298.74