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 16040120376

Total:$21,547.27

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 16032810324 n/a Hauling Services 1114 04/04/2016 Paid $292.52
DO 1500 16032810324 n/a Hauling Services 117 04/04/2016 Paid $200.00
DO 1500 16032810324 n/a Hauling Services 112 04/04/2016 Paid $568.79
DO 1500 16032810324 n/a Hauling Services 1115 04/04/2016 Paid $276.27
DO 1500 16032810324 n/a Hauling Services 1117 04/04/2016 Paid $259.81
DO 1500 16032810324 n/a Hauling Services 118 04/04/2016 Paid $4,533.86
DO 1500 16032810324 n/a Hauling Services 1113 04/04/2016 Paid $1,183.08
DO 1500 16032810324 n/a Hauling Services 1118 04/04/2016 Paid $566.60
DO 1500 16032810324 n/a Hauling Services 1112 04/04/2016 Paid $292.52
DO 1500 16032810324 n/a Hauling Services 115 04/04/2016 Paid $4,416.77
DO 1500 16032810324 n/a Hauling Services 1116 04/04/2016 Paid $1,381.35
DO 1500 16032810324 n/a Hauling Services 1110 04/04/2016 Paid $828.81
DO 1500 16032810324 n/a Hauling Services 116 04/04/2016 Paid $877.56
DO 1500 16032810324 n/a Hauling Services 1124 04/04/2016 Paid $276.92
DO 1500 16032810324 n/a Hauling Services 111 04/04/2016 Paid $292.52
DO 1500 16032810324 n/a Hauling Services 1119 04/04/2016 Paid $295.77
DO 1500 16032810324 n/a Hauling Services 1111 04/04/2016 Paid $1,152.80
DO 1500 16032810324 n/a Hauling Services 1122 04/04/2016 Paid $259.81
DO 1500 16032810324 n/a Hauling Services 114 04/04/2016 Paid $2,762.70
DO 1500 16032810324 n/a Hauling Services 113 04/04/2016 Paid $828.81
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