PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 15080734225 |
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 15060414735 | n/a | Hauling Services | 116 | 08/10/2015 | Paid | $93.56 |
DO 1500 15060414735 | n/a | Hauling Services | 114 | 08/10/2015 | Paid | $9.99 |
DO 1500 15060414735 | n/a | Hauling Services | 115 | 08/10/2015 | Paid | $31.69 |
DO 1500 15060414735 | n/a | Hauling Services | 112 | 08/10/2015 | Paid | $10.00 |
DO 1500 15060414735 | n/a | Hauling Services | 111 | 08/10/2015 | Paid | $6,194.90 |
DO 1500 15060414735 | n/a | Hauling Services | 113 | 08/10/2015 | Paid | $641.24 |