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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 18101601635

Total:$1,801.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18091115750 n/a Hauling Services 122 10/17/2018 Paid $118.40
DO 1500 18091115750 n/a Hauling Services 1215 10/17/2018 Paid $118.40
DO 1500 18091115755 n/a Hauling Services 1159 10/17/2018 Paid $1,327.67
DO 1500 18091816058 n/a Hauling Services 1316 10/17/2018 Paid $118.40
DO 1500 18091816058 n/a Hauling Services 132 10/17/2018 Paid $118.40
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