Details

Invoice

CreationDate
04/25/2025
Vehicle
D227 - Maikel Benitez
Work
04-18-2025 to 04-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
72055613 D227 P15 117569 5PSSDB 16.11 3.6 (3.7) 58 (59.61)
72055635 D227 P15 118395 5PSSDB 16.07 5.6 (5.7) 89.99 (91.6)
72055584 D227 P15 (100010) Barry Rose WRF phase 1 7PSSDB 16.04 4.85 (4.95) 77.79 (79.4)
72055609 D227 P15 (105212) City of Pearland Hillhouse Service Center 5PSSDB 16.04 4.1 (4.2) 65.76 (67.37)
72055575 D227 P15 (105212) City of Pearland Hillhouse Service Center 5PSSDB 16.04 4.1 (4.2) 65.76 (67.37)
72055536 D227 P15 (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F 5PSSDB 16.05 5.6 (5.7) 89.88 (91.49)
72055570 D227 P15 (93517) HPW Arlington Heights Drainage 7PSSDB 16 6.3 (6.4) 100.8 (102.4)
72055557 D227 P15 (93517) HPW Arlington Heights Drainage 7PSSDB 16.16 6.3 (6.4) 101.81 (103.42)
72055543 D227 P15 (93517) HPW Arlington Heights Drainage 7PSSDB 16.04 6.3 (6.4) 101.05 (102.66)
72055522 D227 P15 (93517) HPW Arlington Heights Drainage 7PSSDB 16.01 6.3 (6.4) 100.86 (102.46)
72055596 D227 P15 (93517) HPW Arlington Heights Drainage 7PSSDB 16.01 6.3 (6.4) 100.86 (102.46)
72055640 D227 P15 (93517) HPW Arlington Heights Drainage 7PSSDB 16.05 6.3 (6.4) 101.12 (102.72)
72055619 D227 P15 (103501) Mosley Rd Street Rehabilitation - TIRZ #8 5PSSDB 16.05 5.6 (5.7) 89.88 (91.49)
72055552 D227 P15 (115263) TERRITORY AT MISSOURI CITY 7PSSDB 15.95 3.6 (3.7) 57.42 (59.02)
72055629 D227 P15 (107791) Townsen Memorial Hospital West 7PSSDB 16 6.1 (6.2) 97.6 (99.2)
72055624 D227 P15 (112931) UH Agnes A Hall Reno Security 7PSSDB 15.99 5.6 (5.7) 89.54 (91.14)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total