Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18091731252

Total:$1,911.90

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 18082114751 n/a Hauling Services 11103 09/18/2018 Paid $443.39
DO 1500 18082114751 n/a Hauling Services 11166 09/18/2018 Paid $438.70
DO 1500 18082114751 n/a Hauling Services 1116 09/18/2018 Paid $288.20
DO 1500 18082114751 n/a Hauling Services 11136 09/18/2018 Paid $321.00
DO 1500 18082114751 n/a Hauling Services 1155 09/18/2018 Paid $219.35
DO 1500 18082114751 n/a Hauling Services 11140 09/18/2018 Paid $201.26
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