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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 17013111590

Total:$5,837.21

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 16100400309 n/a Hauling Services 114 02/01/2017 Paid $10.00
DO 1500 16100400309 n/a Hauling Services 117 02/01/2017 Paid $57.96
DO 1500 16100400309 n/a Hauling Services 116 02/01/2017 Paid $108.35
DO 1500 16100400309 n/a Hauling Services 111 02/01/2017 Paid $4,947.01
DO 1500 16100400309 n/a Hauling Services 119 02/01/2017 Paid $63.86
DO 1500 16100400309 n/a Hauling Services 1111 02/01/2017 Paid $44.97
DO 1500 16100400309 n/a Hauling Services 115 02/01/2017 Paid $31.69
DO 1500 16100400309 n/a Hauling Services 118 02/01/2017 Paid $487.54
DO 1500 16100400309 n/a Hauling Services 113 02/01/2017 Paid $75.83
DO 1500 16100400309 n/a Hauling Services 112 02/01/2017 Paid $10.00
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