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 18012910583 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 17112203274 | n/a | Hauling Services | 1157 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17112203274 | n/a | Hauling Services | 1153 | 01/30/2018 | Paid | $58.44 |
| DO 1500 17112203274 | n/a | Hauling Services | 1148 | 01/30/2018 | Paid | $150.00 |
| DO 1500 17112203274 | n/a | Hauling Services | 1159 | 01/30/2018 | Paid | $178.75 |
| DO 1500 17112203274 | n/a | Hauling Services | 1154 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17112203274 | n/a | Hauling Services | 1150 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17112203274 | n/a | Hauling Services | 1152 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17112203274 | n/a | Hauling Services | 1142 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17112203274 | n/a | Hauling Services | 1151 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17112203274 | n/a | Hauling Services | 1147 | 01/30/2018 | Paid | $111.88 |
| DO 1500 17112203274 | n/a | Hauling Services | 1158 | 01/30/2018 | Paid | $150.00 |
| DO 1500 17120803920 | n/a | Hauling Services | 1253 | 01/30/2018 | Paid | $58.44 |
| DO 1500 17120803920 | n/a | Hauling Services | 1250 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17120803920 | n/a | Hauling Services | 1258 | 01/30/2018 | Paid | $150.00 |
| DO 1500 17120803920 | n/a | Hauling Services | 1247 | 01/30/2018 | Paid | $111.88 |
| DO 1500 17120803920 | n/a | Hauling Services | 1251 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17120803920 | n/a | Hauling Services | 1252 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17120803920 | n/a | Hauling Services | 1257 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17120803920 | n/a | Hauling Services | 1259 | 01/30/2018 | Paid | $178.75 |
| DO 1500 17120803920 | n/a | Hauling Services | 1254 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17120803920 | n/a | Hauling Services | 1248 | 01/30/2018 | Paid | $150.00 |
| DO 1500 17120803920 | n/a | Hauling Services | 1242 | 01/30/2018 | Paid | $205.00 |
| DO 1500 17121504243 | n/a | Hauling Services | 131 | 01/30/2018 | Paid | $10.00 |
| DO 1500 17121504243 | n/a | Hauling Services | 132 | 01/30/2018 | Paid | $36.56 |