Details

Invoice


CreationDate
01/26/2024
Vehicle
D71 - Driver D71
Work
01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
34132997 D71 P8 98261 5PSSDB 23.01 5.1 (5.2) 117.35 (119.65)
34133089 D71 P8 98261 5PSSDB 23.09 5.1 (5.2) 117.76 (120.07)
34133113 D71 P8 (80578) CEDAR BAYOU PARK DRAINAGE IMPROVEMENT 7PSSDB 23.1 8.4 (8.5) 194.04 (196.35)
34132881 D71 P8 (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd 5PSSDB 23.06 5.1 (5.2) 117.61 (119.91)
34132863 D71 P8 (95009) COH New Multi Use SWMD Facility 5PSSDB 23.06 4.05 (4.15) 93.39 (95.7)
34133073 D71 P8 (95009) COH New Multi Use SWMD Facility 5PSSDB 23.08 4.05 (4.15) 93.47 (95.78)
34132974 D71 P8 (83325) Jensen Drive 7PSSDB 23.09 4.05 (4.15) 93.51 (95.82)
34132950 D71 P8 (86586) LYB CHO 7PSSDB 23.07 4.6 (4.7) 106.12 (108.43)
34133047 D71 P8 (82639) PINE TRAILS DRAINAGE 5PSSDB 23.09 4.2 (4.3) 96.98 (99.29)
34132913 D71 P8 (89902) Wayside Village Sec 5 5PSSDB 23.08 3.35 (3.45) 77.32 (79.63)
34133063 D71 P8 (89902) Wayside Village Sec 5 5PSSDB 23.06 3.35 (3.45) 77.25 (79.56)
34132926 D71 P8 (85672) Woodland Church East River 5PSSDB 23.07 4.8 (4.9) 110.74 (113.04)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total