PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 16021714463 |
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 16020107187 | n/a | Hauling Services | 115 | 02/18/2016 | Paid | $31.69 |
DO 1500 16020107187 | n/a | Hauling Services | 113 | 02/18/2016 | Paid | $357.94 |
DO 1500 16020107187 | n/a | Hauling Services | 111 | 02/18/2016 | Paid | $5,173.36 |
DO 1500 16020107187 | n/a | Hauling Services | 112 | 02/18/2016 | Paid | $10.00 |
DO 1500 16020107187 | n/a | Hauling Services | 114 | 02/18/2016 | Paid | $10.00 |