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 17062826182

Total:$8,264.39

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 17050410652 n/a Hauling Services 118 06/29/2017 Paid $326.88
DO 1500 17050410652 n/a Hauling Services 115 06/29/2017 Paid $10.00
DO 1500 17050410652 n/a Hauling Services 1110 06/29/2017 Paid $1,561.34
DO 1500 17050410652 n/a Hauling Services 119 06/29/2017 Paid $73.13
DO 1500 17050410652 n/a Hauling Services 113 06/29/2017 Paid $55.32
DO 1500 17050410652 n/a Hauling Services 112 06/29/2017 Paid $36.56
DO 1500 17050410652 n/a Hauling Services 114 06/29/2017 Paid $125.00
DO 1500 17050410652 n/a Hauling Services 117 06/29/2017 Paid $5,921.72
DO 1500 17050410652 n/a Hauling Services 116 06/29/2017 Paid $71.31
DO 1500 17050410652 n/a Hauling Services 1112 06/29/2017 Paid $73.13
DO 1500 17050410652 n/a Hauling Services 111 06/29/2017 Paid $10.00
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