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