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 15080734225
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 15060414735 n/a Hauling Services 112 08/10/2015 Paid $10.00
DO 1500 15060414735 n/a Hauling Services 115 08/10/2015 Paid $31.69
DO 1500 15060414735 n/a Hauling Services 111 08/10/2015 Paid $6,194.90
DO 1500 15060414735 n/a Hauling Services 114 08/10/2015 Paid $9.99
DO 1500 15060414735 n/a Hauling Services 113 08/10/2015 Paid $641.24
DO 1500 15060414735 n/a Hauling Services 116 08/10/2015 Paid $93.56