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 16051024200

Total:$10,790.71

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 16022908887 n/a Hauling Services 125 05/11/2016 Paid $31.69
DO 1500 16022908887 n/a Hauling Services 123 05/11/2016 Paid $75.83
DO 1500 16022908887 n/a Hauling Services 126 05/11/2016 Paid $220.26
DO 1500 16022908887 n/a Hauling Services 124 05/11/2016 Paid $10.00
DO 1500 16022908887 n/a Hauling Services 121 05/11/2016 Paid $5,139.32
DO 1500 16022908887 n/a Hauling Services 122 05/11/2016 Paid $10.00
DO 1500 16042712092 n/a Hauling Services 111 05/11/2016 Paid $5,065.43
DO 1500 16042712092 n/a Hauling Services 114 05/11/2016 Paid $10.00
DO 1500 16042712092 n/a Hauling Services 117 05/11/2016 Paid $2.31
DO 1500 16042712092 n/a Hauling Services 116 05/11/2016 Paid $108.35
DO 1500 16042712092 n/a Hauling Services 112 05/11/2016 Paid $10.00
DO 1500 16042712092 n/a Hauling Services 115 05/11/2016 Paid $31.69
DO 1500 16042712092 n/a Hauling Services 113 05/11/2016 Paid $75.83
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