Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18072326321

Total:$2,359.76

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 18042009598 n/a Hauling Services 113 07/24/2018 Paid $321.00
DO 1500 18042009598 n/a Hauling Services 1175 07/24/2018 Paid $438.70
DO 1500 18042009598 n/a Hauling Services 1156 07/24/2018 Paid $201.26
DO 1500 18042009598 n/a Hauling Services 1126 07/24/2018 Paid $288.20
DO 1500 18042009598 n/a Hauling Services 1145 07/24/2018 Paid $219.35
DO 1500 18042009598 n/a Hauling Services 1165 07/24/2018 Paid $443.39
DO 1500 18042009599 n/a Hauling Services 1210 07/24/2018 Paid $223.93
DO 1500 18042009599 n/a Hauling Services 1215 07/24/2018 Paid $223.93
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