Details
Trabajo
- CreationDate
- 11/28/2024
- Name
- 11-22-2024 TO 11-27-2024
- Current
- Total
- 106207.32
Facturas
| ID | CreationDate | Vehicle | CheckNumber | Total | |
|---|---|---|---|---|---|
| R00003870 | 12/03/2024 | D175 | Direct Pay (0) | 617.50 | View Invoices |
| R00003869 | 12/03/2024 | D172 | Direct Pay (0) | 617.50 | View Invoices |
| R00003868 | 12/03/2024 | D171 | Direct Pay (0) | 617.50 | View Invoices |
| R00003867 | 11/30/2024 | D161 | 2949 | 2040.54 | View Invoices |
| R00003866 | 11/30/2024 | D243 | 2948 | 2311.25 | View Invoices |
| R00003865 | 11/30/2024 | D203 | 2947 | 599.36 | View Invoices |
| R00003864 | 11/30/2024 | D88 | 2946 | 2298.63 | View Invoices |
| R00003863 | 11/29/2024 | D242 | Direct Pay (0) | 460.79 | View Invoices |
| R00003862 | 11/29/2024 | D129 | 2945 | 2136.63 | View Invoices |
| R00003861 | 11/29/2024 | D100 | Direct Pay (0) | 2339.70 | View Invoices |
| R00003860 | 11/29/2024 | D37 | Direct Pay (0) | 1201.55 | View Invoices |
| R00003859 | 11/29/2024 | D210 | Direct Pay (0) | 1237.20 | View Invoices |
| R00003858 | 11/29/2024 | D44 | 2944 | 195.84 | View Invoices |
| R00003857 | 11/29/2024 | D251 | 2943 | 1574.03 | View Invoices |
| R00003856 | 11/29/2024 | D250 | 2942 | 1564.35 | View Invoices |
| R00003855 | 11/29/2024 | D177 | 2941 | 82.22 | View Invoices |
| R00003854 | 11/29/2024 | D168 | 2940 | 1196.90 | View Invoices |
| R00003853 | 11/29/2024 | D130 | Direct Pay (0) | 1118.44 | View Invoices |
| R00003852 | 11/29/2024 | D30 | Direct Pay (0) | 443.80 | View Invoices |
| R00003851 | 11/29/2024 | D45 | 2939 | 3288.80 | View Invoices |
| R00003850 | 11/29/2024 | D137 | 2937 | 1467.43 | View Invoices |
| R00003849 | 11/29/2024 | D76 | 2936 | 2862.36 | View Invoices |
| R00003848 | 11/29/2024 | D208 | 2938 | 863.93 | View Invoices |
| R00003847 | 11/29/2024 | D232 | Direct Pay (0) | 1431.62 | View Invoices |
| R00003846 | 11/29/2024 | D231 | Direct Pay (0) | 955.65 | View Invoices |
| R00003845 | 11/29/2024 | D145 | 2934 | 2106.38 | View Invoices |
| R00003844 | 11/29/2024 | D202 | Direct Pay (0) | 1826.23 | View Invoices |
| R00003843 | 11/29/2024 | D113 | Direct Pay (0) | 2660.69 | View Invoices |
| R00003842 | 11/29/2024 | D227 | 2932 | 1742.85 | View Invoices |
| R00003841 | 11/29/2024 | D179 | 2931 | 2536.41 | View Invoices |
| R00003840 | 11/29/2024 | D94 | 2930 | 2628.66 | View Invoices |
| R00003839 | 11/29/2024 | D215 | 2933 | 1915.81 | View Invoices |
| R00003838 | 11/29/2024 | D209 | Direct Pay (0) | 2222.03 | View Invoices |
| R00003837 | 11/29/2024 | D140 | 2929 | 2154.79 | View Invoices |
| R00003836 | 11/29/2024 | D101 | 2928 | 1982.92 | View Invoices |
| R00003835 | 11/29/2024 | D102 | 2927 | 3347.81 | View Invoices |
| R00003834 | 11/29/2024 | D95 | 2926 | 2891.09 | View Invoices |
| R00003833 | 11/29/2024 | D14 | 2925 | 2280.19 | View Invoices |
| R00003832 | 11/29/2024 | D71 | 2924 | 1547.57 | View Invoices |
| R00003831 | 11/29/2024 | D154 | 2923 | 1067.46 | View Invoices |
| R00003830 | 11/29/2024 | D206 | 2923 | 1416.09 | View Invoices |
| R00003829 | 11/29/2024 | D244 | 2922 | 2377.06 | View Invoices |
| R00003828 | 11/29/2024 | D20 | 2921 | 2735.15 | View Invoices |
| R00003827 | 11/29/2024 | D248 | Direct Pay (0) | 1202.06 | View Invoices |
| R00003826 | 11/29/2024 | D99 | Direct Pay (0) | 3252.12 | View Invoices |
| R00003825 | 11/29/2024 | D122 | Direct Pay (0) | 3375.08 | View Invoices |
| R00003824 | 11/29/2024 | D131 | 2920 | 98.20 | View Invoices |
| R00003823 | 11/29/2024 | D123 | 2919 | 3427.67 | View Invoices |
| R00003822 | 11/29/2024 | D48 | 2918 | 2601.71 | View Invoices |
| R00003821 | 11/29/2024 | D224 | 2917 | 2368.70 | View Invoices |
| R00003820 | 11/29/2024 | D12 | 2916 | 1704.83 | View Invoices |
| R00003819 | 11/29/2024 | D61 | Direct Pay (0) | 82.65 | View Invoices |
| R00003818 | 11/29/2024 | D254 | Direct Pay (0) | 2296.97 | View Invoices |
| R00003817 | 11/29/2024 | D252 | Direct Pay (0) | 2295.22 | View Invoices |
| R00003816 | 11/29/2024 | D253 | Direct Pay (0) | 923.98 | View Invoices |
| R00003815 | 11/29/2024 | D260 | 2915 | 723.17 | View Invoices |
| R00003814 | 11/29/2024 | D121 | Direct Pay (0) | 1992.60 | View Invoices |
| R00003813 | 11/29/2024 | D114 | Direct Pay (0) | 551.37 | View Invoices |
| R00003812 | 11/29/2024 | D246 | Direct Pay (0) | 1904.69 | View Invoices |
| R00003811 | 11/29/2024 | D245 | Direct Pay (0) | 1381.24 | View Invoices |
| R00003810 | 11/29/2024 | D173 | Direct Pay (0) | 3062.35 | View Invoices |