Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 17102402365

Total:$1,765.00

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 17072413905 n/a Hauling Services 1147 10/25/2017 Paid $205.00
DO 1500 17072413905 n/a Hauling Services 1176 10/25/2017 Paid $395.00
DO 1500 17072413905 n/a Hauling Services 113 10/25/2017 Paid $300.00
DO 1500 17072413905 n/a Hauling Services 1128 10/25/2017 Paid $270.00
DO 1500 17072413905 n/a Hauling Services 1158 10/25/2017 Paid $188.75
DO 1500 17072413905 n/a Hauling Services 1167 10/25/2017 Paid $406.25
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