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 15120406680

Total:$6,158.00

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 15120204056 n/a Hauling Services 113 12/07/2015 Paid $74.64
DO 1500 15120204056 n/a Hauling Services 112 12/07/2015 Paid $10.00
DO 1500 15120204056 n/a Hauling Services 111 12/07/2015 Paid $6,031.67
DO 1500 15120204056 n/a Hauling Services 115 12/07/2015 Paid $31.69
DO 1500 15120204056 n/a Hauling Services 114 12/07/2015 Paid $10.00
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