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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 COMMUNITY RECREATION SERVICES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 17102402365

Total:$1,804.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 17072413905 n/a Hauling Services 1161 10/25/2017 Paid $178.75
DO 1500 17072413905 n/a Hauling Services 1159 10/25/2017 Paid $205.00
DO 1500 17072413905 n/a Hauling Services 1156 10/25/2017 Paid $205.00
DO 1500 17072413905 n/a Hauling Services 1154 10/25/2017 Paid $205.00
DO 1500 17072413905 n/a Hauling Services 1150 10/25/2017 Paid $150.00
DO 1500 17072413905 n/a Hauling Services 1153 10/25/2017 Paid $205.00
DO 1500 17072413905 n/a Hauling Services 1149 10/25/2017 Paid $111.88
DO 1500 17072413905 n/a Hauling Services 1160 10/25/2017 Paid $150.00
DO 1500 17072413905 n/a Hauling Services 1152 10/25/2017 Paid $205.00
DO 1500 17072413905 n/a Hauling Services 1155 10/25/2017 Paid $188.75
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