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 15061728166

Total:$6,917.47

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 15043012844 n/a Hauling Services 116 06/18/2015 Paid $31.69
DO 1500 15043012844 n/a Hauling Services 111 06/18/2015 Paid $6,388.42
DO 1500 15043012844 n/a Hauling Services 113 06/18/2015 Paid $357.94
DO 1500 15043012844 n/a Hauling Services 117 06/18/2015 Paid $116.00
DO 1500 15043012844 n/a Hauling Services 114 06/18/2015 Paid $3.42
DO 1500 15043012844 n/a Hauling Services 112 06/18/2015 Paid $10.00
DO 1500 15043012844 n/a Hauling Services 115 06/18/2015 Paid $10.00
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