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 15103003503

Total:$7,272.46

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 15101901487 n/a Hauling Services 113 11/02/2015 Paid $924.54
DO 1500 15101901487 n/a Hauling Services 114 11/02/2015 Paid $10.00
DO 1500 15101901487 n/a Hauling Services 115 11/02/2015 Paid $31.69
DO 1500 15101901487 n/a Hauling Services 112 11/02/2015 Paid $10.00
DO 1500 15101901487 n/a Hauling Services 111 11/02/2015 Paid $6,296.23
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