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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 18110903886

Total:$130.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18091816057 n/a Hauling Services 1129 11/13/2018 Paid $4.01
DO 1500 18091816057 n/a Hauling Services 1162 11/13/2018 Paid $14.22
DO 1500 18091816057 n/a Hauling Services 1140 11/13/2018 Paid $12.40
DO 1500 18091816057 n/a Hauling Services 1173 11/13/2018 Paid $14.22
DO 1500 18091816057 n/a Hauling Services 1124 11/13/2018 Paid $10.41
DO 1500 18091816057 n/a Hauling Services 111 11/13/2018 Paid $7.76
DO 1500 18091816057 n/a Hauling Services 1132 11/13/2018 Paid $14.22
DO 1500 18091816057 n/a Hauling Services 1141 11/13/2018 Paid $14.22
DO 1500 18091816057 n/a Hauling Services 1114 11/13/2018 Paid $10.41
DO 1500 18091816057 n/a Hauling Services 1118 11/13/2018 Paid $14.22
DO 1500 18091816057 n/a Hauling Services 1123 11/13/2018 Paid $14.22
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