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 17081530527

Total:$203.63

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 17072413904 n/a Hauling Services 115 08/16/2017 Paid $0.27
DO 1500 17072413904 n/a Hauling Services 116 08/16/2017 Paid $1.93
DO 1500 17072413904 n/a Hauling Services 1112 08/16/2017 Paid $1.49
DO 1500 17072413904 n/a Hauling Services 1113 08/16/2017 Paid $8.64
DO 1500 17072413904 n/a Hauling Services 119 08/16/2017 Paid $15.19
DO 1500 17072413904 n/a Hauling Services 117 08/16/2017 Paid $166.02
DO 1500 17072413904 n/a Hauling Services 118 08/16/2017 Paid $1.98
DO 1500 17072413904 n/a Hauling Services 111 08/16/2017 Paid $0.27
DO 1500 17072413904 n/a Hauling Services 112 08/16/2017 Paid $0.99
DO 1500 17072413904 n/a Hauling Services 114 08/16/2017 Paid $3.38
DO 1500 17072413904 n/a Hauling Services 1111 08/16/2017 Paid $1.98
DO 1500 17072413904 n/a Hauling Services 113 08/16/2017 Paid $1.49
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