Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18101601635

Total:$2,588.27

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 18091115750 n/a Hauling Services 1255 10/17/2018 Paid $223.93
DO 1500 18091115750 n/a Hauling Services 1257 10/17/2018 Paid $223.93
DO 1500 18091115755 n/a Hauling Services 1154 10/17/2018 Paid $443.39
DO 1500 18091115755 n/a Hauling Services 1184 10/17/2018 Paid $321.00
DO 1500 18091115755 n/a Hauling Services 1115 10/17/2018 Paid $288.20
DO 1500 18091115755 n/a Hauling Services 1166 10/17/2018 Paid $201.26
DO 1500 18091115755 n/a Hauling Services 1178 10/17/2018 Paid $438.70
DO 1500 18091816058 n/a Hauling Services 1357 10/17/2018 Paid $223.93
DO 1500 18091816058 n/a Hauling Services 1359 10/17/2018 Paid $223.93
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