Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 17092534680 |
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 17072413904 | n/a | Hauling Services | 1310 | 09/26/2017 | Paid | $203.63 |
| DO 1500 17080814638 | n/a | Hauling Services | 1110 | 09/26/2017 | Paid | $209.28 |
| DO 1500 17081614989 | n/a | Hauling Services | 1276 | 09/26/2017 | Paid | $395.00 |
| DO 1500 17081614989 | n/a | Hauling Services | 1266 | 09/26/2017 | Paid | $406.25 |
| DO 1500 17081614989 | n/a | Hauling Services | 1257 | 09/26/2017 | Paid | $188.75 |
| DO 1500 17081614989 | n/a | Hauling Services | 123 | 09/26/2017 | Paid | $300.00 |
| DO 1500 17081614989 | n/a | Hauling Services | 1246 | 09/26/2017 | Paid | $205.00 |
| DO 1500 17081614989 | n/a | Hauling Services | 1227 | 09/26/2017 | Paid | $270.00 |