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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1100 15102702921

Total:$1,627.20

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 1100 15021208416 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 111 10/28/2015 Paid $1,627.20
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