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 16091537678

Total:$6,147.58

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 16080317475 n/a Hauling Services 112 09/16/2016 Paid $10.00
DO 1500 16080317475 n/a Hauling Services 111 09/16/2016 Paid $5,076.20
DO 1500 16080317475 n/a Hauling Services 117 09/16/2016 Paid $57.96
DO 1500 16080317475 n/a Hauling Services 116 09/16/2016 Paid $108.35
DO 1500 16080317475 n/a Hauling Services 115 09/16/2016 Paid $31.69
DO 1500 16080317475 n/a Hauling Services 118 09/16/2016 Paid $778.35
DO 1500 16080317475 n/a Hauling Services 113 09/16/2016 Paid $75.03
DO 1500 16080317475 n/a Hauling Services 114 09/16/2016 Paid $10.00
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