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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15022315039

Total:($1,436.75)

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 15020608140 n/a Hauling Services 1169 02/24/2015 Paid ($1,436.75)
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