Details
Trabajo
- CreationDate
- 5/31/2024
- Name
- 05-24-2024 to 05-30-2024
- Current
- Total
- 58407.35
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002575 | 6/3/2024 | D44 | Direct Pay (0) | 60.24 | View Invoices |
| R00002574 | 6/1/2024 | D215 | Direct Pay (0) | 925.72 | View Invoices |
| R00002573 | 6/1/2024 | D37 | Direct Pay (0) | 911.80 | View Invoices |
| R00002572 | 6/1/2024 | D100 | Direct Pay (0) | 1077.07 | View Invoices |
| R00002571 | 6/1/2024 | D12 | 2068 | 420.71 | View Invoices |
| R00002570 | 6/1/2024 | D203 | 2067 | -215.18 | View Invoices |
| R00002569 | 6/1/2024 | D102 | 2066 | 1580.79 | View Invoices |
| R00002568 | 6/1/2024 | D71 | 2065 | 927.62 | View Invoices |
| R00002567 | 6/1/2024 | D209 | Direct Pay (0) | 1730.81 | View Invoices |
| R00002566 | 6/1/2024 | D206 | 2064 | 1222.54 | View Invoices |
| R00002565 | 6/1/2024 | D154 | 2064 | 759.17 | View Invoices |
| R00002564 | 5/31/2024 | D168 | 2062 | 405.86 | View Invoices |
| R00002563 | 5/31/2024 | D113 | Direct Pay (0) | 1534.67 | View Invoices |
| R00002562 | 5/31/2024 | D202 | Direct Pay (0) | 2380.79 | View Invoices |
| R00002561 | 5/31/2024 | D173 | Direct Pay (0) | 2167.84 | View Invoices |
| R00002560 | 5/31/2024 | D121 | Direct Pay (0) | 1877.37 | View Invoices |
| R00002559 | 5/31/2024 | D91 | 2061 | 3053.09 | View Invoices |
| R00002558 | 5/31/2024 | D130 | Direct Pay (0) | 1937.31 | View Invoices |
| R00002557 | 5/31/2024 | D30 | Direct Pay (0) | 1900.97 | View Invoices |
| R00002556 | 5/31/2024 | D180 | Direct Pay (0) | 1085.97 | View Invoices |
| R00002555 | 5/31/2024 | D129 | Direct Pay (0) | 1328.66 | View Invoices |
| R00002554 | 5/31/2024 | D85 | 2060 | 1114.89 | View Invoices |
| R00002553 | 5/31/2024 | D152 | 2060 | 1635.40 | View Invoices |
| R00002552 | 5/31/2024 | D212 | 2059 | 803.63 | View Invoices |
| R00002551 | 5/31/2024 | D162 | 2059 | 389.17 | View Invoices |
| R00002550 | 5/31/2024 | D133 | 2059 | 689.24 | View Invoices |
| R00002549 | 5/31/2024 | D137 | 2058 | 1469.42 | View Invoices |
| R00002548 | 5/31/2024 | D76 | 2057 | 1799.74 | View Invoices |
| R00002547 | 5/31/2024 | D181 | 2063 | 359.60 | View Invoices |
| R00002546 | 5/31/2024 | D142 | 2056 | 164.58 | View Invoices |
| R00002545 | 5/31/2024 | D213 | 2055 | 158.12 | View Invoices |
| R00002544 | 5/31/2024 | D101 | 2054 | 939.64 | View Invoices |
| R00002543 | 5/31/2024 | D95 | 2053 | 1414.40 | View Invoices |
| R00002542 | 5/31/2024 | D217 | 2052 | 1041.76 | View Invoices |
| R00002541 | 5/31/2024 | D158 | 2052 | 0.00 | View Invoices |
| R00002540 | 5/31/2024 | D118 | 2051 | 1742.56 | View Invoices |
| R00002539 | 5/31/2024 | D45 | 2050 | 1190.83 | View Invoices |
| R00002538 | 5/31/2024 | D47 | 2049 | 219.93 | View Invoices |
| R00002537 | 5/31/2024 | D48 | 2047 | 646.65 | View Invoices |
| R00002536 | 5/31/2024 | D131 | 2046 | 361.78 | View Invoices |
| R00002535 | 5/31/2024 | D170 | 2045 | 427.89 | View Invoices |
| R00002534 | 5/31/2024 | D22 | 2044 | 1946.42 | View Invoices |
| R00002533 | 5/31/2024 | D194 | 2043 | 1996.33 | View Invoices |
| R00002532 | 5/31/2024 | D21 | 2042 | 1193.86 | View Invoices |
| R00002531 | 5/31/2024 | D179 | 2048 | 1907.02 | View Invoices |
| R00002530 | 5/31/2024 | D123 | 2048 | 2220.09 | View Invoices |
| R00002529 | 5/31/2024 | D177 | 2041 | 123.82 | View Invoices |
| R00002528 | 5/31/2024 | D99 | Direct Pay (0) | 1684.11 | View Invoices |
| R00002527 | 5/31/2024 | D122 | Direct Pay (0) | 1045.20 | View Invoices |
| R00002526 | 5/31/2024 | D61 | 2040 | 1321.64 | View Invoices |
| R00002525 | 5/31/2024 | D35 | 2040 | 1325.81 | View Invoices |