Temas Variados De Trabajos

weekending 23/12/12
Cortez hondupetrol tk5 total money L29,125
total spend L29,163.76
15/12/12 check#9341 cash money hondupetrol tk5 Q5,00022/12/12 check#9346 cash money hondupetrol Q6,650
Note: Change quetzales at the boarder L2.55 x Q1.oo

17/12/12 check#9341 Diesel w/machine crane L1,640
check#9341 1 galonoil L490
check#9341 Ice and water L124
Sub
check#9341 Fred L2,800 Telmo L1,200 Crist L1,200 Walter L1,200 Miguel L1,200 Oscar L1,200 Joel 1,20017/12/12 check# 9346 2 buckets hidraulic oil L1,920
check#9346 1 angle 1/4 x 1 1/2 x 20 L557.76
18/12/12 check#9346 ice and water L 124
18/12/12check#9346 6 pound tide wireL150
18/12/12 check#9346 spray truck L70
18/12/12check#9346 20 galons diesel w/machine crane L1640
18/12/12check#9346 1bottle oxigen L550
19/12/12check#9346 spray truck L70
19/12/12check#9346water and ice L124
19/12/12check#9346 diesel w/machine & crane L1,640
19/12/12check#9346 3 buckets hidraulic oil L2,880
20/12/12check#9346 spray truck L70
20/12/12check#9346 2 pair welding glovesL334
20/12/12check#9346 2 galvanized caps 1 1/4 4 cable clamps 1 teflon L200
20/12/12check#9346 1 roll string line L160
21/12/12 check#9346 ice and water L160
21/12/12check#9346 dieselw/machine & crane L1,660
21/12/12check#9346 John pay roll L2,600
21/12/12check#9346 Nixon pay roll L2,200
NOTE: ED. CHECK#9346 REPLACE MONEY FROM CRISTOBAL AND MIGUEL ADVANCE VINICIO DEPOSITE AFTER I USEDTHE MONEY

BARRIOS WEEKENDIG 23/12/12
17/12/12 check#9342 shell fuel fred truck and ed truck Q990
18/12/12 check#9343 shell fuel ed truck Q420
19/12/12check#9344 tesaco fuel fred. truck Q55021/12/12check#9345 shell fuel fred truck Q450
22/12/12 check#9346 replace money cristobal and miguel advance used in cortez exp money Q6,650
22/12/12check#9347 Joel Motel Q300 plus Q300 travel exp...