Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 17101801969 |
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 17090815955 | n/a | Hauling Services | 1166 | 10/19/2017 | Paid | $87.50 |
| DO 1500 17090815955 | n/a | Hauling Services | 1176 | 10/19/2017 | Paid | $395.00 |
| DO 1500 17090815955 | n/a | Hauling Services | 1146 | 10/19/2017 | Paid | $205.00 |
| DO 1500 17090815955 | n/a | Hauling Services | 1127 | 10/19/2017 | Paid | $270.00 |
| DO 1500 17090815955 | n/a | Hauling Services | 113 | 10/19/2017 | Paid | $300.00 |
| DO 1500 17090815955 | n/a | Hauling Services | 1157 | 10/19/2017 | Paid | $188.75 |