Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18031314766

Total:$2,599.40

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 18011105381 n/a Hauling Services 1180 03/14/2018 Paid $661.39
DO 1500 18011105381 n/a Hauling Services 1126 03/14/2018 Paid $288.20
DO 1500 18011105381 n/a Hauling Services 1174 03/14/2018 Paid $908.20
DO 1500 18011105381 n/a Hauling Services 1156 03/14/2018 Paid $201.26
DO 1500 18011105381 n/a Hauling Services 113 03/14/2018 Paid $321.00
DO 1500 18011105381 n/a Hauling Services 1145 03/14/2018 Paid $219.35
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