Details
Trabajo
- CreationDate
- 6/28/2024
- Name
- 06-21-2024 to 06-27-2024
- Current
- Total
- 126803.71
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002783 | 6/29/2024 | D161 | 2191 | 4456.48 | View Invoices |
| R00002782 | 6/29/2024 | D145 | 2190 | 1930.88 | View Invoices |
| R00002781 | 6/29/2024 | D205 | Direct Pay (0) | 790.37 | View Invoices |
| R00002780 | 6/29/2024 | D45 | 2189 | 3847.81 | View Invoices |
| R00002779 | 6/29/2024 | D130 | Direct Pay (0) | 203.36 | View Invoices |
| R00002778 | 6/29/2024 | D30 | Direct Pay (0) | 66.49 | View Invoices |
| R00002777 | 6/29/2024 | D76 | 2188 | 1982.43 | View Invoices |
| R00002776 | 6/29/2024 | D131 | Direct Pay (0) | 901.33 | View Invoices |
| R00002775 | 6/28/2024 | D71 | 2187 | 1228.74 | View Invoices |
| R00002774 | 6/28/2024 | D213 | 2186 | 1489.16 | View Invoices |
| R00002773 | 6/28/2024 | D142 | 2185 | 270.40 | View Invoices |
| R00002772 | 6/28/2024 | D230 | 2184 | 249.78 | View Invoices |
| R00002771 | 6/28/2024 | D118 | 2183 | 2917.10 | View Invoices |
| R00002770 | 6/28/2024 | D209 | Direct Pay (0) | 3116.38 | View Invoices |
| R00002769 | 6/28/2024 | D21 | 2182 | 901.84 | View Invoices |
| R00002768 | 6/28/2024 | D95 | 2181 | 3363.72 | View Invoices |
| R00002767 | 6/28/2024 | D99 | Direct Pay (0) | 3470.13 | View Invoices |
| R00002766 | 6/28/2024 | D36 | 2192 | 1829.74 | View Invoices |
| R00002765 | 6/28/2024 | D48 | 2180 | 4146.12 | View Invoices |
| R00002764 | 6/28/2024 | D210 | 2179 | 3364.45 | View Invoices |
| R00002763 | 6/28/2024 | D101 | 2178 | 2501.83 | View Invoices |
| R00002762 | 6/28/2024 | D224 | 2177 | 3184.42 | View Invoices |
| R00002761 | 6/28/2024 | D212 | 2176 | 1348.12 | View Invoices |
| R00002760 | 6/28/2024 | D154 | 2175 | 367.48 | View Invoices |
| R00002759 | 6/28/2024 | D206 | 2175 | 2596.80 | View Invoices |
| R00002758 | 6/28/2024 | D113 | Direct Pay (0) | 4573.62 | View Invoices |
| R00002757 | 6/28/2024 | D202 | Direct Pay (0) | 4400.20 | View Invoices |
| R00002756 | 6/28/2024 | D173 | Direct Pay (0) | 5412.80 | View Invoices |
| R00002755 | 6/28/2024 | D217 | 2174 | 3002.03 | View Invoices |
| R00002754 | 6/28/2024 | D158 | 2174 | 2185.72 | View Invoices |
| R00002753 | 6/28/2024 | D91 | 2173 | 5164.62 | View Invoices |
| R00002752 | 6/28/2024 | D121 | Direct Pay (0) | 4292.02 | View Invoices |
| R00002751 | 6/28/2024 | D228 | Direct Pay (0) | 1246.35 | View Invoices |
| R00002750 | 6/28/2024 | D226 | Direct Pay (0) | 4728.82 | View Invoices |
| R00002749 | 6/28/2024 | D102 | 2172 | 3582.26 | View Invoices |
| R00002748 | 6/28/2024 | D194 | 2171 | 3193.11 | View Invoices |
| R00002747 | 6/28/2024 | D22 | 2170 | 3324.54 | View Invoices |
| R00002746 | 6/28/2024 | D227 | 2169 | 3576.04 | View Invoices |
| R00002745 | 6/28/2024 | D215 | Direct Pay (2168) | 1371.52 | View Invoices |
| R00002744 | 6/28/2024 | D37 | Direct Pay (0) | 2675.91 | View Invoices |
| R00002743 | 6/28/2024 | D100 | Direct Pay (0) | 2067.81 | View Invoices |
| R00002742 | 6/28/2024 | D49 | Direct Pay (0) | 3546.07 | View Invoices |
| R00002741 | 6/28/2024 | D180 | Direct Pay (0) | 777.15 | View Invoices |
| R00002740 | 6/28/2024 | D122 | Direct Pay (0) | 1280.14 | View Invoices |
| R00002739 | 6/28/2024 | D179 | 2167 | 2383.49 | View Invoices |
| R00002738 | 6/28/2024 | D123 | 2167 | 3146.04 | View Invoices |
| R00002737 | 6/28/2024 | D168 | 2166 | 1116.14 | View Invoices |
| R00002736 | 6/28/2024 | D20 | 2165 | 3099.37 | View Invoices |
| R00002735 | 6/28/2024 | D35 | 2164 | 3222.99 | View Invoices |
| R00002734 | 6/28/2024 | D61 | 2164 | 2909.59 | View Invoices |