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 18092632368 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 18083015177 | n/a | Hauling Services | 11115 | 09/27/2018 | Paid | $601.88 |
| DO 1500 18083015177 | n/a | Hauling Services | 11116 | 09/27/2018 | Paid | $601.88 |
| DO 1500 18083015177 | n/a | Hauling Services | 1132 | 09/27/2018 | Paid | $86.27 |