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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 15092839988

Total:$1,160.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15060414797 n/a Hauling Services 118 09/29/2015 Paid $130.01
DO 1500 15060414797 n/a Hauling Services 117 09/29/2015 Paid $177.68
DO 1500 15060414797 n/a Hauling Services 115 09/29/2015 Paid $260.01
DO 1500 15060414797 n/a Hauling Services 116 09/29/2015 Paid $260.01
DO 1500 15060414797 n/a Hauling Services 1132 09/29/2015 Paid $154.93
DO 1500 15060414797 n/a Hauling Services 1133 09/29/2015 Paid $177.68
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