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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 15051324655

Total:$1,350.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15040211120 n/a Hauling Services 1132 05/14/2015 Paid $154.93
DO 1500 15040211120 n/a Hauling Services 116 05/14/2015 Paid $295.01
DO 1500 15040211120 n/a Hauling Services 115 05/14/2015 Paid $260.01
DO 1500 15040211120 n/a Hauling Services 118 05/14/2015 Paid $130.01
DO 1500 15040211120 n/a Hauling Services 117 05/14/2015 Paid $140.33
DO 1500 15040211120 n/a Hauling Services 1133 05/14/2015 Paid $370.52
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