Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 17052322768

Total:$975.32

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 17032108727 n/a Hauling Services 1147 05/24/2017 Paid $177.68
DO 1500 17032108727 n/a Hauling Services 1167 05/24/2017 Paid $75.83
DO 1500 17032108727 n/a Hauling Services 1128 05/24/2017 Paid $235.35
DO 1500 17032108727 n/a Hauling Services 1158 05/24/2017 Paid $164.93
DO 1500 17032108727 n/a Hauling Services 113 05/24/2017 Paid $260.01
DO 1500 17032108729 n/a Hauling Services 1211 05/24/2017 Paid $61.52
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