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 15091638753 |
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 15083119709 | n/a | Hauling Services | 111 | 09/17/2015 | Paid | $6,478.74 |
| DO 1500 15083119709 | n/a | Hauling Services | 115 | 09/17/2015 | Paid | $31.69 |
| DO 1500 15083119709 | n/a | Hauling Services | 114 | 09/17/2015 | Paid | $10.00 |
| DO 1500 15083119709 | n/a | Hauling Services | 112 | 09/17/2015 | Paid | $10.00 |
| DO 1500 15083119709 | n/a | Hauling Services | 113 | 09/17/2015 | Paid | $357.94 |