PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 16061327037 |
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 1500 16051313047 | n/a | Hauling Services | 1262 | 06/14/2016 | Paid | $2,166.82 |
DO 1500 16051313047 | n/a | Hauling Services | 1255 | 06/14/2016 | Paid | $520.02 |