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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 18091731252

Total:$2,009.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18082114751 n/a Hauling Services 1150 09/18/2018 Paid $61.83
DO 1500 18082114751 n/a Hauling Services 1174 09/18/2018 Paid $191.26
DO 1500 18082114751 n/a Hauling Services 111 09/18/2018 Paid $119.71
DO 1500 18082114751 n/a Hauling Services 1138 09/18/2018 Paid $160.50
DO 1500 18082114751 n/a Hauling Services 1121 09/18/2018 Paid $219.35
DO 1500 18082114751 n/a Hauling Services 11157 09/18/2018 Paid $219.35
DO 1500 18082114751 n/a Hauling Services 1154 09/18/2018 Paid $219.35
DO 1500 18082114751 n/a Hauling Services 1175 09/18/2018 Paid $219.35
DO 1500 18082114751 n/a Hauling Services 11124 09/18/2018 Paid $219.35
DO 1500 18082114751 n/a Hauling Services 1115 09/18/2018 Paid $160.50
DO 1500 18082114751 n/a Hauling Services 1137 09/18/2018 Paid $219.35
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