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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1100 16010910369

Total:$13,696.14

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 15061215235 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 161 01/11/2016 Paid $1,028.48
DO 1100 15061215235 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 131 01/11/2016 Paid $1,857.20
DO 1100 15061215235 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 151 01/11/2016 Paid $2,710.80
DO 1100 15061215235 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 121 01/11/2016 Paid $2,047.20
DO 1100 15061215235 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 111 01/11/2016 Paid $2,900.80
DO 1100 15061215235 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 141 01/11/2016 Paid $3,151.66
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