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 17082931900

Total:$7,811.58

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 17062312751 n/a Hauling Services 117 08/30/2017 Paid $73.13
DO 1500 17062312751 n/a Hauling Services 1111 08/30/2017 Paid $55.32
DO 1500 17062312751 n/a Hauling Services 116 08/30/2017 Paid $6,285.59
DO 1500 17062312751 n/a Hauling Services 112 08/30/2017 Paid $36.56
DO 1500 17062312751 n/a Hauling Services 118 08/30/2017 Paid $903.75
DO 1500 17062312751 n/a Hauling Services 1110 08/30/2017 Paid $146.26
DO 1500 17062312751 n/a Hauling Services 115 08/30/2017 Paid $71.31
DO 1500 17062312751 n/a Hauling Services 1112 08/30/2017 Paid $94.66
DO 1500 17062312751 n/a Hauling Services 111 08/30/2017 Paid $10.00
DO 1500 17062312751 n/a Hauling Services 114 08/30/2017 Paid $10.00
DO 1500 17062312751 n/a Hauling Services 113 08/30/2017 Paid $125.00
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