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 16031818698 |
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 16031609730 | n/a | Hauling Services | 112 | 03/21/2016 | Paid | $10.00 |
| DO 1500 16031609730 | n/a | Hauling Services | 116 | 03/21/2016 | Paid | $108.35 |
| DO 1500 16031609730 | n/a | Hauling Services | 115 | 03/21/2016 | Paid | $31.69 |
| DO 1500 16031609730 | n/a | Hauling Services | 114 | 03/21/2016 | Paid | $10.00 |
| DO 1500 16031609730 | n/a | Hauling Services | 113 | 03/21/2016 | Paid | $74.64 |
| DO 1500 16031609730 | n/a | Hauling Services | 111 | 03/21/2016 | Paid | $5,212.36 |