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 18072326321 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18042009598 | n/a | Hauling Services | 1153 | 07/24/2018 | Paid | $61.83 |
DO 1500 18042009598 | n/a | Hauling Services | 1147 | 07/24/2018 | Paid | $119.71 |
DO 1500 18042009598 | n/a | Hauling Services | 1151 | 07/24/2018 | Paid | $219.35 |
DO 1500 18042009598 | n/a | Hauling Services | 1158 | 07/24/2018 | Paid | $160.50 |
DO 1500 18042009598 | n/a | Hauling Services | 1154 | 07/24/2018 | Paid | $219.35 |
DO 1500 18042009598 | n/a | Hauling Services | 1142 | 07/24/2018 | Paid | $219.35 |
DO 1500 18042009598 | n/a | Hauling Services | 1148 | 07/24/2018 | Paid | $160.50 |
DO 1500 18042009598 | n/a | Hauling Services | 1152 | 07/24/2018 | Paid | $219.35 |
DO 1500 18042009598 | n/a | Hauling Services | 1150 | 07/24/2018 | Paid | $219.35 |
DO 1500 18042009598 | n/a | Hauling Services | 1157 | 07/24/2018 | Paid | $219.35 |
DO 1500 18042009598 | n/a | Hauling Services | 1159 | 07/24/2018 | Paid | $191.26 |
DO 1500 18042009599 | n/a | Hauling Services | 122 | 07/24/2018 | Paid | $78.25 |
DO 1500 18042009599 | n/a | Hauling Services | 121 | 07/24/2018 | Paid | $10.00 |