Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15100600501

Total:$5,141.51

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 15091720620 n/a Hauling Services 1173 10/07/2015 Paid $3,985.39
DO 1500 15091720620 n/a Hauling Services 1135 10/07/2015 Paid $143.15
DO 1500 15091720620 n/a Hauling Services 1170 10/07/2015 Paid $70.42
DO 1500 15091720620 n/a Hauling Services 1172 10/07/2015 Paid $300.12
DO 1500 15091720620 n/a Hauling Services 1146 10/07/2015 Paid $642.43
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