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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 18082429143

Total:$741.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18062212073 n/a Hauling Services 1128 08/27/2018 Paid $223.93
DO 1500 18062212073 n/a Hauling Services 1119 08/27/2018 Paid $69.20
DO 1500 18062212073 n/a Hauling Services 1123 08/27/2018 Paid $59.20
DO 1500 18062212073 n/a Hauling Services 1120 08/27/2018 Paid $59.20
DO 1500 18062212073 n/a Hauling Services 1122 08/27/2018 Paid $59.20
DO 1500 18062212073 n/a Hauling Services 1118 08/27/2018 Paid $59.20
DO 1500 18062212073 n/a Hauling Services 1124 08/27/2018 Paid $59.20
DO 1500 18062212073 n/a Hauling Services 1125 08/27/2018 Paid $59.20
DO 1500 18062212073 n/a Hauling Services 1146 08/27/2018 Paid $53.67
DO 1500 18062212073 n/a Hauling Services 1131 08/27/2018 Paid $39.13
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