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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15021914781

Total:$1,142.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15020608101 n/a Hauling Services 1158 02/20/2015 Paid $127.96
DO 1500 15020608101 n/a Hauling Services 113 02/20/2015 Paid $255.92
DO 1500 15020608101 n/a Hauling Services 115 02/20/2015 Paid $174.88
DO 1500 15020608101 n/a Hauling Services 1130 02/20/2015 Paid $174.88
DO 1500 15020608101 n/a Hauling Services 114 02/20/2015 Paid $255.92
DO 1500 15020608101 n/a Hauling Services 1129 02/20/2015 Paid $152.49
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