Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18092632368

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 18083015177 n/a Hauling Services 11135 09/27/2018 Paid $321.00
DO 1500 18083015177 n/a Hauling Services 11102 09/27/2018 Paid $93.63
DO 1500 18083015177 n/a Hauling Services 1116 09/27/2018 Paid $288.20
DO 1500 18083015177 n/a Hauling Services 11165 09/27/2018 Paid $438.70
DO 1500 18083015177 n/a Hauling Services 1154 09/27/2018 Paid $219.35
DO 1500 18083015177 n/a Hauling Services 11139 09/27/2018 Paid $201.26
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