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 17032817400

Total:$6,813.58

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 17022807868 n/a Hauling Services 114 03/29/2017 Paid $108.35
DO 1500 17022807868 n/a Hauling Services 111 03/29/2017 Paid $10.00
DO 1500 17022807868 n/a Hauling Services 117 03/29/2017 Paid $5,027.49
DO 1500 17022807868 n/a Hauling Services 113 03/29/2017 Paid $44.97
DO 1500 17022807868 n/a Hauling Services 119 03/29/2017 Paid $63.38
DO 1500 17022807868 n/a Hauling Services 1110 03/29/2017 Paid $783.31
DO 1500 17022807868 n/a Hauling Services 112 03/29/2017 Paid $31.69
DO 1500 17022807868 n/a Hauling Services 116 03/29/2017 Paid $57.96
DO 1500 17022807868 n/a Hauling Services 115 03/29/2017 Paid $10.00
DO 1500 17022807868 n/a Hauling Services 118 03/29/2017 Paid $676.43
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