Details
Trabajo
- CreationDate
- 7/19/2024
- Name
- 07-12-2024 TO 07-18-2024
- Current
- Total
- 116909.06
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00002926 | 7/22/2024 | D173 | Direct Pay (0) | 10.22 | View Invoices |
| R00002925 | 7/22/2024 | D36 | 2280 | 1303.97 | View Invoices |
| R00002924 | 7/20/2024 | D234 | 2279 | 956.07 | View Invoices |
| R00002923 | 7/20/2024 | D233 | 2278 | 1537.53 | View Invoices |
| R00002922 | 7/20/2024 | D22 | 2277 | 3457.81 | View Invoices |
| R00002921 | 7/20/2024 | D152 | 2276 | 725.95 | View Invoices |
| R00002920 | 7/20/2024 | D85 | 2276 | 304.64 | View Invoices |
| R00002919 | 7/19/2024 | D203 | 2275 | 2664.71 | View Invoices |
| R00002918 | 7/19/2024 | D168 | 2274 | 471.24 | View Invoices |
| R00002917 | 7/19/2024 | D21 | 2273 | 1687.46 | View Invoices |
| R00002916 | 7/19/2024 | D129 | 2272 | 1976.97 | View Invoices |
| R00002915 | 7/19/2024 | D30 | Direct Pay (0) | 3557.27 | View Invoices |
| R00002914 | 7/19/2024 | D130 | Direct Pay (0) | 3082.88 | View Invoices |
| R00002913 | 7/19/2024 | D43 | 2271 | 1963.54 | View Invoices |
| R00002912 | 7/19/2024 | D76 | 2270 | 2039.80 | View Invoices |
| R00002911 | 7/19/2024 | D137 | 2269 | 1988.78 | View Invoices |
| R00002910 | 7/19/2024 | D213 | 2268 | 424.50 | View Invoices |
| R00002909 | 7/19/2024 | D232 | Direct Pay (0) | 2846.37 | View Invoices |
| R00002908 | 7/19/2024 | D195 | 2267 | 650.59 | View Invoices |
| R00002907 | 7/19/2024 | D154 | 2266 | 1178.13 | View Invoices |
| R00002906 | 7/19/2024 | D206 | 2266 | 1522.28 | View Invoices |
| R00002905 | 7/19/2024 | D212 | 2265 | 1456.05 | View Invoices |
| R00002904 | 7/19/2024 | D133 | 2265 | 1696.09 | View Invoices |
| R00002903 | 7/19/2024 | D177 | 2264 | 2309.08 | View Invoices |
| R00002902 | 7/19/2024 | D231 | Direct Pay (0) | 2597.66 | View Invoices |
| R00002901 | 7/19/2024 | D99 | Direct Pay (0) | 3274.14 | View Invoices |
| R00002900 | 7/19/2024 | D45 | 2263 | 2943.91 | View Invoices |
| R00002899 | 7/19/2024 | D44 | 2262 | 442.30 | View Invoices |
| R00002898 | 7/19/2024 | D217 | 2261 | 496.30 | View Invoices |
| R00002897 | 7/19/2024 | D158 | 2261 | 59.95 | View Invoices |
| R00002896 | 7/19/2024 | D94 | 2260 | 2755.95 | View Invoices |
| R00002895 | 7/19/2024 | D71 | 2259 | 2812.94 | View Invoices |
| R00002894 | 7/19/2024 | D224 | 2258 | 1383.38 | View Invoices |
| R00002893 | 7/19/2024 | D209 | Direct Pay (0) | 2911.63 | View Invoices |
| R00002892 | 7/19/2024 | D95 | 2257 | 1505.84 | View Invoices |
| R00002891 | 7/19/2024 | D210 | 2256 | 2205.23 | View Invoices |
| R00002890 | 7/19/2024 | D118 | 2255 | 2855.82 | View Invoices |
| R00002889 | 7/19/2024 | D37 | Direct Pay (0) | 1945.02 | View Invoices |
| R00002888 | 7/19/2024 | D180 | Direct Pay (0) | 2558.46 | View Invoices |
| R00002887 | 7/19/2024 | D100 | Direct Pay (0) | 2079.88 | View Invoices |
| R00002886 | 7/19/2024 | D49 | Direct Pay (0) | 1843.51 | View Invoices |
| R00002885 | 7/19/2024 | D142 | 2254 | 1764.90 | View Invoices |
| R00002884 | 7/19/2024 | D61 | Direct Pay (0) | 2675.39 | View Invoices |
| R00002883 | 7/19/2024 | D35 | Direct Pay (0) | 2683.36 | View Invoices |
| R00002882 | 7/19/2024 | D227 | 2253 | 2743.60 | View Invoices |
| R00002881 | 7/19/2024 | D48 | 2252 | 2067.00 | View Invoices |
| R00002880 | 7/19/2024 | D102 | 2251 | 2307.64 | View Invoices |
| R00002879 | 7/19/2024 | D121 | Direct Pay (0) | 3402.73 | View Invoices |
| R00002878 | 7/19/2024 | D202 | Direct Pay (0) | 4091.70 | View Invoices |
| R00002877 | 7/19/2024 | D113 | Direct Pay (0) | 3466.42 | View Invoices |
| R00002876 | 7/19/2024 | D179 | 2250 | 2337.49 | View Invoices |
| R00002875 | 7/19/2024 | D123 | 2250 | 2084.39 | View Invoices |
| R00002874 | 7/19/2024 | D230 | 2249 | 553.09 | View Invoices |
| R00002873 | 7/19/2024 | D170 | 2248 | 828.05 | View Invoices |
| R00002872 | 7/19/2024 | D131 | 2246 | 206.98 | View Invoices |
| R00002871 | 7/19/2024 | D47 | 2245 | 1012.17 | View Invoices |
| R00002870 | 7/19/2024 | D101 | 2244 | 1911.80 | View Invoices |
| R00002869 | 7/19/2024 | D91 | 2243 | 4433.72 | View Invoices |
| R00002868 | 7/19/2024 | D215 | 2242 | 993.23 | View Invoices |
| R00002867 | 7/19/2024 | D20 | 2247 | 2861.55 | View Invoices |