Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 18101601633 |
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 18091816057 | n/a | Hauling Services | 1177 | 10/17/2018 | Paid | $410.25 |
| DO 1500 18091816057 | n/a | Hauling Services | 1166 | 10/17/2018 | Paid | $188.21 |
| DO 1500 18091816057 | n/a | Hauling Services | 1115 | 10/17/2018 | Paid | $569.69 |
| DO 1500 18091816057 | n/a | Hauling Services | 1154 | 10/17/2018 | Paid | $87.56 |