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 18091731252 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 18082114751 | n/a | Hauling Services | 11117 | 09/18/2018 | Paid | $983.07 |
| DO 1500 18082114751 | n/a | Hauling Services | 1133 | 09/18/2018 | Paid | $86.27 |
| DO 1500 18082114751 | n/a | Hauling Services | 11116 | 09/18/2018 | Paid | $601.88 |