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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18012910583

Total:$1,342.52

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 17112203274 n/a Hauling Services 1176 01/30/2018 Paid $81.25
DO 1500 17112203274 n/a Hauling Services 1170 01/30/2018 Paid $300.00
DO 1500 17112203274 n/a Hauling Services 1118 01/30/2018 Paid $193.13
DO 1500 17112203274 n/a Hauling Services 1115 01/30/2018 Paid $96.88
DO 1500 17120803920 n/a Hauling Services 1270 01/30/2018 Paid $300.00
DO 1500 17120803920 n/a Hauling Services 1218 01/30/2018 Paid $193.13
DO 1500 17120803920 n/a Hauling Services 1215 01/30/2018 Paid $96.88
DO 1500 17120803920 n/a Hauling Services 1277 01/30/2018 Paid $81.25
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