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 16010609863

Total:$6,066.48

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 15121805193 n/a Hauling Services 113 01/07/2016 Paid $641.24
DO 1500 15121805193 n/a Hauling Services 115 01/07/2016 Paid $31.69
DO 1500 15121805193 n/a Hauling Services 114 01/07/2016 Paid $10.00
DO 1500 15121805193 n/a Hauling Services 111 01/07/2016 Paid $5,373.55
DO 1500 15121805193 n/a Hauling Services 112 01/07/2016 Paid $10.00
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