Details
Trabajo
- CreationDate
- 3/1/2024
- Name
- 02-23-2024 TO 02-29-2024
- Current
- Total
- 129062.57
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00001871 | 3/2/2024 | D167 | Direct Pay (0) | 1163.12 | View Invoices |
| R00001870 | 3/2/2024 | D49 | Direct Pay (0) | 1815.27 | View Invoices |
| R00001869 | 3/2/2024 | D86 | Direct Pay (0) | 2472.56 | View Invoices |
| R00001868 | 3/2/2024 | D129 | Direct Pay (0) | 2237.72 | View Invoices |
| R00001867 | 3/2/2024 | D152 | Direct Pay (0) | 1222.68 | View Invoices |
| R00001866 | 3/2/2024 | D48 | 1104 | 4182.24 | View Invoices |
| R00001865 | 3/2/2024 | D188 | 1103 | 457.74 | View Invoices |
| R00001864 | 3/2/2024 | D209 | 1102 | 1805.48 | View Invoices |
| R00001863 | 3/2/2024 | D206 | 1101 | 1590.75 | View Invoices |
| R00001862 | 3/2/2024 | D154 | 1101 | 1627.05 | View Invoices |
| R00001861 | 3/2/2024 | D161 | 1100 | 2461.32 | View Invoices |
| R00001860 | 3/2/2024 | D45 | 1098 | 3535.67 | View Invoices |
| R00001859 | 3/2/2024 | D168 | 1097 | 233.61 | View Invoices |
| R00001858 | 3/2/2024 | D195 | 1096 | 877.67 | View Invoices |
| R00001857 | 3/2/2024 | D133 | 1095 | 662.86 | View Invoices |
| R00001856 | 3/2/2024 | D162 | 1095 | 144.50 | View Invoices |
| R00001855 | 3/2/2024 | D193 | 1094 | 164.44 | View Invoices |
| R00001854 | 3/2/2024 | D87 | 1093 | 4177.68 | View Invoices |
| R00001853 | 3/2/2024 | D21 | 1092 | 2107.45 | View Invoices |
| R00001852 | 3/2/2024 | D11 | 1091 | 2393.94 | View Invoices |
| R00001851 | 3/2/2024 | D76 | 1090 | 3234.55 | View Invoices |
| R00001850 | 3/2/2024 | D137 | 1089 | 2608.99 | View Invoices |
| R00001849 | 3/2/2024 | D130 | Direct Pay (0) | 707.40 | View Invoices |
| R00001848 | 3/2/2024 | D30 | Direct Pay (0) | 411.42 | View Invoices |
| R00001847 | 3/2/2024 | D177 | 1088 | 2861.67 | View Invoices |
| R00001846 | 3/1/2024 | D12 | Direct Pay (0) | 1229.74 | View Invoices |
| R00001845 | 3/1/2024 | D145 | 1086 | 999.90 | View Invoices |
| R00001844 | 3/1/2024 | D144 | 1085 | 1906.39 | View Invoices |
| R00001843 | 3/1/2024 | D200 | 1085 | 2709.45 | View Invoices |
| R00001842 | 3/1/2024 | D99 | Direct Pay (0) | 3366.91 | View Invoices |
| R00001841 | 3/1/2024 | D95 | 1084 | 3766.32 | View Invoices |
| R00001840 | 3/1/2024 | D102 | 1083 | 3607.14 | View Invoices |
| R00001839 | 3/1/2024 | D118 | 1082 | 4128.44 | View Invoices |
| R00001838 | 3/1/2024 | D36 | Direct Pay (0) | 1079.51 | View Invoices |
| R00001837 | 3/1/2024 | D173 | Direct Pay (0) | 3446.94 | View Invoices |
| R00001836 | 3/1/2024 | D37 | 1093 | 2667.06 | View Invoices |
| R00001835 | 3/1/2024 | D100 | 1093 | 2474.89 | View Invoices |
| R00001834 | 3/1/2024 | D122 | 1081 | 4572.24 | View Invoices |
| R00001833 | 3/1/2024 | D121 | Direct Pay (0) | 3029.67 | View Invoices |
| R00001832 | 3/1/2024 | D91 | 1087 | 2605.40 | View Invoices |
| R00001831 | 3/1/2024 | D202 | Direct Pay (0) | 2390.03 | View Invoices |
| R00001830 | 3/1/2024 | D113 | Direct Pay (0) | 2183.29 | View Invoices |
| R00001829 | 3/1/2024 | D156 | Direct Pay (0) | 443.42 | View Invoices |
| R00001828 | 3/1/2024 | D187 | Direct Pay (0) | 568.99 | View Invoices |
| R00001827 | 3/1/2024 | D199 | 1080 | 1328.65 | View Invoices |
| R00001826 | 3/1/2024 | D208 | 1080 | 2405.57 | View Invoices |
| R00001825 | 3/1/2024 | D194 | 1079 | 2257.30 | View Invoices |
| R00001824 | 3/1/2024 | D101 | 1078 | 1688.60 | View Invoices |
| R00001823 | 3/1/2024 | D71 | 1077 | 3318.26 | View Invoices |
| R00001822 | 3/1/2024 | D203 | 1076 | 3169.83 | View Invoices |
| R00001821 | 3/1/2024 | D181 | Direct Pay (0) | 2098.79 | View Invoices |
| R00001820 | 3/1/2024 | D43 | Direct Pay (0) | 1690.95 | View Invoices |
| R00001819 | 3/1/2024 | D44 | 1075 | 1314.34 | View Invoices |
| R00001818 | 3/1/2024 | D47 | 1074 | 2598.43 | View Invoices |
| R00001817 | 3/1/2024 | D179 | 1073 | 3584.09 | View Invoices |
| R00001816 | 3/1/2024 | D123 | 1073 | 3391.11 | View Invoices |
| R00001815 | 3/1/2024 | D142 | 1072 | 1713.25 | View Invoices |
| R00001814 | 3/1/2024 | D131 | 1071 | 2357.71 | View Invoices |
| R00001813 | 3/1/2024 | D170 | 1070 | 1175.44 | View Invoices |
| R00001812 | 3/1/2024 | D20 | 1069 | 2636.74 | View Invoices |