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 16110203364

Total:$7,000.15

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 16100400306 n/a Hauling Services 115 11/03/2016 Paid $31.69
DO 1500 16100400306 n/a Hauling Services 116 11/03/2016 Paid $108.35
DO 1500 16100400306 n/a Hauling Services 118 11/03/2016 Paid $783.31
DO 1500 16100400306 n/a Hauling Services 119 11/03/2016 Paid $595.51
DO 1500 16100400306 n/a Hauling Services 114 11/03/2016 Paid $10.00
DO 1500 16100400306 n/a Hauling Services 113 11/03/2016 Paid $75.03
DO 1500 16100400306 n/a Hauling Services 117 11/03/2016 Paid $57.96
DO 1500 16100400306 n/a Hauling Services 112 11/03/2016 Paid $10.00
DO 1500 16100400306 n/a Hauling Services 111 11/03/2016 Paid $5,328.30
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