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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 18101601633

Total:$1,879.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18091816057 n/a Hauling Services 1124 10/17/2018 Paid $150.09
DO 1500 18091816057 n/a Hauling Services 1114 10/17/2018 Paid $150.09
DO 1500 18091816057 n/a Hauling Services 111 10/17/2018 Paid $111.95
DO 1500 18091816057 n/a Hauling Services 1132 10/17/2018 Paid $205.13
DO 1500 18091816057 n/a Hauling Services 1162 10/17/2018 Paid $205.13
DO 1500 18091816057 n/a Hauling Services 1118 10/17/2018 Paid $205.13
DO 1500 18091816057 n/a Hauling Services 1129 10/17/2018 Paid $57.82
DO 1500 18091816057 n/a Hauling Services 1141 10/17/2018 Paid $205.13
DO 1500 18091816057 n/a Hauling Services 1123 10/17/2018 Paid $205.13
DO 1500 18091816057 n/a Hauling Services 1140 10/17/2018 Paid $178.86
DO 1500 18091816057 n/a Hauling Services 1173 10/17/2018 Paid $205.13
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