Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 16101901620 |
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 1500 16082418688 | n/a | Hauling Services | 111 | 10/20/2016 | Paid | $192.84 |
| DO 1500 16082418688 | n/a | Hauling Services | 121 | 10/20/2016 | Paid | $849.28 |
| DO 1500 16100500567 | n/a | Hauling Services | 141 | 10/20/2016 | Paid | $385.68 |