Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 17062826181

Total:$2,110.40

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 17050510681 n/a Hauling Services 1127 06/29/2017 Paid $270.00
DO 1500 17050510681 n/a Hauling Services 1146 06/29/2017 Paid $205.00
DO 1500 17050510681 n/a Hauling Services 113 06/29/2017 Paid $300.00
DO 1500 17050510681 n/a Hauling Services 1157 06/29/2017 Paid $188.75
DO 1500 17050510681 n/a Hauling Services 1166 06/29/2017 Paid $725.00
DO 1500 17050510681 n/a Hauling Services 1178 06/29/2017 Paid $421.65
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