Outside Labor Listing -
Vendor:   Div:   Month:   Sort By:
   

  Vendor Invoice Date Cost Description RO # Div Customer Int/Ext V# RO Descrip Road
Call
Status Rebilled
1Auto Barn  81797  2026-03-13     $354.00    TOW TO ELKRIDGE BTR  145161  JAMES RIVER PETROLEUM   47  TOW TO SHOP TRANSMISSION ISSUE   
2Teds Towing  P-204434  2026-03-12     $412.50    TOW MOFFIT SILVER SPRING TO ELKRIDGE  145123  EWING IRRIGATION - ELEMENT  moffit  tow from customers yard back to ewings yard    A3 
3Auto Barn  81703  2026-03-10     $346.00    TOW TO ELKRIDGE BTR  145040  Coleman American (MD)Moving Services Inc.  26147 - COVAN  ON SITE FHWA INSPECTION    WI 
4LMT  63768  2026-03-10     $0.00      0                 
5LMT  63768  2026-03-10     $196.00    Front End Alignment, Set Tire Pressure  144915  BMS CAT / ELEMENT FLEET  52808  MARYLAND STATE INSPECTION   
 Total Invoice for 63768: $196.00
6Edgars Mobile Auto Detailing  14395  2026-03-09     $250.00    detail  145069  BTR F/S  F540645  PM     
7LMT Auto Repair  63764  2026-03-09     $106.40    MSI  145165  BTR F/S  535  MSI   
8Tony's Exhaust  0001A  2026-03-09     $2,002.32    CAT CONVERTERS  145082  BTR Trucks & Service  535*  CAT CONVERTERS   
9Alternate Auto & Radiator Svc Inc  90473  2026-03-06     $129.97    DEPRESS HUB AND BEARING  145015  BTR F/S  632954*  MSI   
10Chesapeake Cooling Solutions   4616  2026-03-06     $507.80    DPF CLEANING CLAMPS AND GASKETS  145026  ENTERPRISE HOLDINGS  7W70LD  CLEAN DPF ONLY   
11LMT Auto Repair  63763  2026-03-06     $98.00    FRONT END ALIGNMENT  144990  IRONSHORE CONTRACTING / ENTERPRISE  18  FRONT BRAKES   
12Teds Towing  204258  2026-03-06     $585.00    TOW FROM RYDER YARD LANDOVER  145050  RYDER TRANSPORTATION  521761-LANDOVER*  FRONT END DAMAGE (TOW)   
13Auto Barn  81558  2026-03-05     $495.00    TOW FROM I-97 TO ELKRIDGE AND TOOK DRIVER TO 1726 DORSET RD  145066  TSRC/ENTERPRISE  7245  In Limp Mode 35 mph Max 
14Dave trim shop  61266  2026-03-05     $475.00    Seat Bottom, Repair Foam  145027  BTR F/S  786396*  PM   
15Edgars Mobile Auto Detailing  14393  2026-03-05     $175.00    DETAIL CAB  145027  BTR F/S  786396*  PM   
16Purity Products Inc  18534  2026-03-05     $250.00    Maryland State Inspection  145013  COLUMBIA IMAGING  487516  MSI   
17Service Tire Truck Centers  26-1138036-019  2026-03-05     $226.00    fea  145006  JH INC  HINO  FHWA   
18Teds Towing  204224  2026-03-05     $931.00    tow from auction  145057  BTR F/S  FFW8541  tow in from auction put the eng back together     
19Edgars Mobile Auto Detailing  14389-3  2026-03-04     $200.00    DETAIL INSIDE  144987  BTR F/S  787513*  DETAIL INSIDE AND OUTSIDE   
20Edgars Mobile Auto Detailing  14389-2  2026-03-04     $300.00    REMOVED DECALS  144986  BTR F/S  302558*  PREP AND PAINT TOOL BOX AND DUMP BED     
21Edgars Mobile Auto Detailing  14389-1  2026-03-04     $300.00    REMOVE DECALS  144985  BTR F/S  303968*  PREP AND PAINT TOOL BOX AND DUMP BED     
22Edgars Mobile Auto Detailing  14389  2026-03-04     $300.00    REMOVE DECALS  144983  BTR F/S  300971*  PREP AND PAINT TOOL BOX AND DUMP     
23LMT Auto Repair  63744  2026-03-04     $106.40    msi  145015  BTR F/S  632954*  MSI   
24Purity Products Inc  18530  2026-03-04     $250.00    MSI  145000  BTR F/S  300670*  MSI SOLD   
25Allied Starter-Altinator Service  137897  2026-03-01     $220.00    STARTER  144942  BTR-Internal  ORANGE FORKLIFT*  NO START     
 Grand Total: $9,216.39