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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 18031314766

Total:$2,009.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18011105381 n/a Hauling Services 1157 03/14/2018 Paid $219.35
DO 1500 18011105381 n/a Hauling Services 1142 03/14/2018 Paid $219.35
DO 1500 18011105381 n/a Hauling Services 1152 03/14/2018 Paid $219.35
DO 1500 18011105381 n/a Hauling Services 1150 03/14/2018 Paid $219.35
DO 1500 18011105381 n/a Hauling Services 1147 03/14/2018 Paid $119.71
DO 1500 18011105381 n/a Hauling Services 1158 03/14/2018 Paid $160.50
DO 1500 18011105381 n/a Hauling Services 1154 03/14/2018 Paid $219.35
DO 1500 18011105381 n/a Hauling Services 1159 03/14/2018 Paid $191.26
DO 1500 18011105381 n/a Hauling Services 1148 03/14/2018 Paid $160.50
DO 1500 18011105381 n/a Hauling Services 1153 03/14/2018 Paid $61.83
DO 1500 18011105381 n/a Hauling Services 1151 03/14/2018 Paid $219.35
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