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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 15022315039

Total:$1,160.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15020608140 n/a Hauling Services 1132 02/24/2015 Paid $154.93
DO 1500 15020608140 n/a Hauling Services 115 02/24/2015 Paid $260.01
DO 1500 15020608140 n/a Hauling Services 117 02/24/2015 Paid $177.68
DO 1500 15020608140 n/a Hauling Services 118 02/24/2015 Paid $130.01
DO 1500 15020608140 n/a Hauling Services 1133 02/24/2015 Paid $177.68
DO 1500 15020608140 n/a Hauling Services 116 02/24/2015 Paid $260.02
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