PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 18012710500 |
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 17102401797 | n/a | Hauling Services | 112 | 01/29/2018 | Paid | $134.62 |
DO 1500 17102401797 | n/a | Hauling Services | 111 | 01/29/2018 | Paid | $2,889.13 |