Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18040216541

Total:$1,562.14

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 18031408051 n/a Hauling Services 1156 04/03/2018 Paid $201.26
DO 1500 18031408051 n/a Hauling Services 1126 04/03/2018 Paid $288.20
DO 1500 18031408051 n/a Hauling Services 113 04/03/2018 Paid $321.00
DO 1500 18031408051 n/a Hauling Services 1145 04/03/2018 Paid $219.35
DO 1500 18031408051 n/a Hauling Services 1165 04/03/2018 Paid $93.63
DO 1500 18031408051 n/a Hauling Services 1175 04/03/2018 Paid $438.70
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