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 16021714463
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 16020107187 n/a Hauling Services 115 02/18/2016 Paid $31.69
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
DO 1500 16020107187 n/a Hauling Services 111 02/18/2016 Paid $5,173.36
DO 1500 16020107187 n/a Hauling Services 113 02/18/2016 Paid $357.94