Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15092839990

Total:$49,361.59

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 15083119722 n/a Hauling Services 1135 09/29/2015 Paid $143.15
DO 1500 15083119722 n/a Hauling Services 1174 09/29/2015 Paid $300.12
DO 1500 15083119722 n/a Hauling Services 1171 09/29/2015 Paid $70.42
DO 1500 15083119722 n/a Hauling Services 1179 09/29/2015 Paid $15,632.96
DO 1500 15083119722 n/a Hauling Services 1173 09/29/2015 Paid $300.12
DO 1500 15083119722 n/a Hauling Services 1176 09/29/2015 Paid $1,263.04
DO 1500 15083119722 n/a Hauling Services 1146 09/29/2015 Paid $1,115.73
DO 1500 15083119722 n/a Hauling Services 1175 09/29/2015 Paid $636.08
DO 1500 15083119722 n/a Hauling Services 1177 09/29/2015 Paid $300.12
DO 1500 15083119722 n/a Hauling Services 1178 09/29/2015 Paid $29,599.85
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