Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15022415237

Total:$6,672.34

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 15020608123 n/a Hauling Services 114 02/25/2015 Paid $10.00
DO 1500 15020608123 n/a Hauling Services 116 02/25/2015 Paid $44.97
DO 1500 15020608123 n/a Hauling Services 112 02/25/2015 Paid $10.00
DO 1500 15020608123 n/a Hauling Services 113 02/25/2015 Paid $75.83
DO 1500 15020608123 n/a Hauling Services 115 02/25/2015 Paid $10.00
DO 1500 15020608123 n/a Hauling Services 111 02/25/2015 Paid $6,521.54
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