Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 17090132383 |
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 17062312750 | n/a | Hauling Services | 1146 | 09/05/2017 | Paid | $205.00 |
| DO 1500 17062312750 | n/a | Hauling Services | 1156 | 09/05/2017 | Paid | $188.75 |
| DO 1500 17062312750 | n/a | Hauling Services | 1127 | 09/05/2017 | Paid | $270.00 |
| DO 1500 17062312750 | n/a | Hauling Services | 1175 | 09/05/2017 | Paid | $380.00 |
| DO 1500 17062312750 | n/a | Hauling Services | 1165 | 09/05/2017 | Paid | $87.50 |
| DO 1500 17062312750 | n/a | Hauling Services | 113 | 09/05/2017 | Paid | $300.00 |