Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 17122807907

Total:$1,789.66

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 17101100848 n/a Hauling Services 1127 12/29/2017 Paid $270.00
DO 1500 17101100848 n/a Hauling Services 113 12/29/2017 Paid $300.00
DO 1500 17101100848 n/a Hauling Services 1157 12/29/2017 Paid $188.75
DO 1500 17101100848 n/a Hauling Services 1146 12/29/2017 Paid $205.00
DO 1500 17101100848 n/a Hauling Services 1166 12/29/2017 Paid $406.25
DO 1500 17101100848 n/a Hauling Services 1176 12/29/2017 Paid $395.00
DO 1500 17101100848 n/a Hauling Services 1185 12/29/2017 Paid $24.66
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