Purchasing
Vendor bills
| Bill # | Date | Vendor | Status | Location | Total |
|---|---|---|---|---|---|
| 59461852 | Jul 3, 2024 | AAA Cooper Transportation | Open | 168.45 | |
| 59461856 | Jul 3, 2024 | AAA Cooper Transportation | Open | 228.76 | |
| 59461853 | Jul 3, 2024 | AAA Cooper Transportation | Open | 98.45 | |
| 59461947 | Jul 3, 2024 | AAA Cooper Transportation | Open | 245.17 | |
| 59461851 | Jul 3, 2024 | AAA Cooper Transportation | Open | 255.31 | |
| 59461949 | Jul 3, 2024 | AAA Cooper Transportation | Open | 147.04 | |
| 59461855 | Jul 3, 2024 | AAA Cooper Transportation | Open | 168.45 | |
| 59461943 | Jul 3, 2024 | AAA Cooper Transportation | Open | 175.17 | |
| 59461944 | Jul 3, 2024 | AAA Cooper Transportation | Open | 175.17 | |
| 59461922 | Jul 3, 2024 | AAA Cooper Transportation | Open | 108.04 | |
| 59461854 | Jul 3, 2024 | AAA Cooper Transportation | Open | 98.45 | |
| 5551499435 | Jul 3, 2024 | FedEx Freight | Open | 347.65 | |
| 221529 | Jul 3, 2024 | Amigo Pallets Inc | Open | Miami | 1,361.00 |
| 147486351 | Jul 3, 2024 | Daylight Transport, LLC | Paid In Full | 431.58 | |
| 147486344 | Jul 3, 2024 | Daylight Transport, LLC | Paid In Full | 363.82 | |
| 77070993350 | Jul 3, 2024 | Saia Moter Freight LLC | Paid In Full | 308.49 | |
| 77070991390 | Jul 3, 2024 | Saia Moter Freight LLC | Paid In Full | 218.49 | |
| 77070977210 | Jul 3, 2024 | Saia Moter Freight LLC | Paid In Full | 298.62 | |
| 77070949670 | Jul 3, 2024 | Saia Moter Freight LLC | Paid In Full | 345.24 | |
| 77070948890 | Jul 3, 2024 | Saia Moter Freight LLC | Paid In Full | 209.10 | |
| 77070946640 | Jul 3, 2024 | Saia Moter Freight LLC | Paid In Full | 308.49 | |
| 77070946270 | Jul 3, 2024 | Saia Moter Freight LLC | Paid In Full | 218.49 | |
| POS16741 | Jul 3, 2024 | Zhongshan Neptum Sanitary Ware | Paid In Full | Miami | 30,021.80 |
| POS16738 | Jul 3, 2024 | Zhongshan Neptum Sanitary Ware | Paid In Full | Miami | 31,029.74 |
| 7934 | Jul 3, 2024 | H&K Pallets Inc. | Open | Miami | 2,537.50 |
| POS16713 | Jul 3, 2024 | G Thinker Equipment Company | Paid In Full | Miami | 353.20 |
| POS17408 | Jul 3, 2024 | GUANGZHOU M AND L CONTAINER LINES SHENZHEN BRANCH | Paid In Full | Miami | 6,800.00 |
| 1921239 | Jul 3, 2024 | Oracle America Inc | Open | 34,009.30 | |
| 90450778 | Jul 3, 2024 | Balboa Water Group | Open | Miami | 29,378.68 |
| 000001790217309 | Jul 3, 2024 | UPS 6Y3592 | Paid In Full | 38.45 | |
| 90450779 | Jul 3, 2024 | Balboa Water Group | Open | Miami | 13,767.16 |
| CASE39808 | Jul 3, 2024 | Tony Cox | Paid In Full | 257.42 | |
| 530 | Jul 3, 2024 | Hector Batista | Paid In Full | 600.00 | |
| 1094 | Jul 3, 2024 | Benos LLC | Paid In Full | 899.00 | |
| TSE3269328 | Jul 3, 2024 | Seko Worldwide | Open | 143.55 | |
| TSE3269060 | Jul 3, 2024 | Seko Worldwide | Open | 254.10 | |
| TSE3268723 | Jul 3, 2024 | Seko Worldwide | Open | 278.25 | |
| TSE3268705 | Jul 3, 2024 | Seko Worldwide | Open | 196.25 | |
| TSE3268684 | Jul 3, 2024 | Seko Worldwide | Open | 209.30 | |
| TSE3268679 | Jul 3, 2024 | Seko Worldwide | Open | 185.00 | |
| TSE3268293 | Jul 3, 2024 | Seko Worldwide | Open | 162.00 | |
| TSE3268043 | Jul 3, 2024 | Seko Worldwide | Open | 221.90 | |
| TSE3268009 | Jul 3, 2024 | Seko Worldwide | Open | 122.85 | |
| TSE3267910 | Jul 3, 2024 | Seko Worldwide | Open | 182.45 | |
| TSE3267633 | Jul 3, 2024 | Seko Worldwide | Open | 134.75 | |
| TSE3267594 | Jul 3, 2024 | Seko Worldwide | Open | 214.45 | |
| TSE3267579 | Jul 3, 2024 | Seko Worldwide | Open | 221.75 | |
| TSE3267569 | Jul 3, 2024 | Seko Worldwide | Open | 134.30 | |
| TSE3267538 | Jul 3, 2024 | Seko Worldwide | Open | 140.00 | |
| TSE3267526 | Jul 3, 2024 | Seko Worldwide | Open | 121.25 |
Showing 851–900 of 106,551
‹ Previous
Page 18
Next ›