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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18101601635

Total:$1,334.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18091115750 n/a Hauling Services 1257 10/17/2018 Paid $223.93
DO 1500 18091115750 n/a Hauling Services 1255 10/17/2018 Paid $223.93
DO 1500 18091115755 n/a Hauling Services 1178 10/17/2018 Paid $438.70
DO 1500 18091816058 n/a Hauling Services 1359 10/17/2018 Paid $223.93
DO 1500 18091816058 n/a Hauling Services 1357 10/17/2018 Paid $223.93
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