Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 2200 24052927841 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24011705184 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 05/30/2024 | Outstanding | $2,256.19 |
| DO 2200 24032007718 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 131 | 05/30/2024 | Outstanding | $1,664.55 |
| DO 2200 24051509951 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 05/30/2024 | Outstanding | $1,905.58 |
| DO 2200 24051509951 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 141 | 05/30/2024 | Outstanding | $3,296.73 |