Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | BUILDING SERVICES |
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 18031314766 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18011105381 | n/a | Hauling Services | 1123 | 03/14/2018 | Paid | $2,052.41 |