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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 17071727813

Total:$7,477.21

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 17052611579 n/a Hauling Services 1112 07/18/2017 Paid $55.32
DO 1500 17052611579 n/a Hauling Services 113 07/18/2017 Paid $55.32
DO 1500 17052611579 n/a Hauling Services 119 07/18/2017 Paid $903.75
DO 1500 17052611579 n/a Hauling Services 115 07/18/2017 Paid $10.00
DO 1500 17052611579 n/a Hauling Services 114 07/18/2017 Paid $125.00
DO 1500 17052611579 n/a Hauling Services 118 07/18/2017 Paid $73.13
DO 1500 17052611579 n/a Hauling Services 112 07/18/2017 Paid $109.69
DO 1500 17052611579 n/a Hauling Services 1111 07/18/2017 Paid $73.13
DO 1500 17052611579 n/a Hauling Services 117 07/18/2017 Paid $5,990.56
DO 1500 17052611579 n/a Hauling Services 111 07/18/2017 Paid $10.00
DO 1500 17052611579 n/a Hauling Services 116 07/18/2017 Paid $71.31
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