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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 17122807907

Total:$2,000.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 17101100848 n/a Hauling Services 1152 12/29/2017 Paid $205.00
DO 1500 17101100848 n/a Hauling Services 1149 12/29/2017 Paid $150.00
DO 1500 17101100848 n/a Hauling Services 1159 12/29/2017 Paid $150.00
DO 1500 17101100848 n/a Hauling Services 1143 12/29/2017 Paid $205.00
DO 1500 17101100848 n/a Hauling Services 1148 12/29/2017 Paid $111.88
DO 1500 17101100848 n/a Hauling Services 1154 12/29/2017 Paid $180.19
DO 1500 17101100848 n/a Hauling Services 1151 12/29/2017 Paid $205.00
DO 1500 17101100848 n/a Hauling Services 1160 12/29/2017 Paid $178.75
DO 1500 17101100848 n/a Hauling Services 1155 12/29/2017 Paid $205.00
DO 1500 17101100848 n/a Hauling Services 1153 12/29/2017 Paid $205.00
DO 1500 17101100848 n/a Hauling Services 1158 12/29/2017 Paid $205.00
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