Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15092839988

Total:$15,191.48

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 15060414797 n/a Hauling Services 1179 09/29/2015 Paid $6,055.83
DO 1500 15060414797 n/a Hauling Services 1184 09/29/2015 Paid $276.27
DO 1500 15060414797 n/a Hauling Services 1135 09/29/2015 Paid $142.19
DO 1500 15060414797 n/a Hauling Services 1146 09/29/2015 Paid $359.13
DO 1500 15060414797 n/a Hauling Services 1174 09/29/2015 Paid $378.71
DO 1500 15060414797 n/a Hauling Services 1176 09/29/2015 Paid $394.74
DO 1500 15060414797 n/a Hauling Services 1171 09/29/2015 Paid $70.42
DO 1500 15060414797 n/a Hauling Services 1173 09/29/2015 Paid $78.59
DO 1500 15060414797 n/a Hauling Services 1177 09/29/2015 Paid $1,255.03
DO 1500 15060414797 n/a Hauling Services 1183 09/29/2015 Paid $276.27
DO 1500 15060414797 n/a Hauling Services 1175 09/29/2015 Paid $694.86
DO 1500 15060414797 n/a Hauling Services 1178 09/29/2015 Paid $5,209.44
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