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 17101100900
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 17090115700 n/a Hauling Services 1112 10/12/2017 Paid $55.32
DO 1500 17090115700 n/a Hauling Services 113 10/12/2017 Paid $55.32
DO 1500 17090115700 n/a Hauling Services 117 10/12/2017 Paid $6,174.34
DO 1500 17090115700 n/a Hauling Services 112 10/12/2017 Paid $36.56
DO 1500 17090115700 n/a Hauling Services 1113 10/12/2017 Paid $319.93
DO 1500 17090115700 n/a Hauling Services 119 10/12/2017 Paid $903.75
DO 1500 17090115700 n/a Hauling Services 111 10/12/2017 Paid $10.00
DO 1500 17090115700 n/a Hauling Services 116 10/12/2017 Paid $71.31
DO 1500 17090115700 n/a Hauling Services 115 10/12/2017 Paid $10.00
DO 1500 17090115700 n/a Hauling Services 114 10/12/2017 Paid $125.00
DO 1500 17090115700 n/a Hauling Services 1114 10/12/2017 Paid $45.21
DO 1500 17090115700 n/a Hauling Services 1111 10/12/2017 Paid $73.13
DO 1500 17090115700 n/a Hauling Services 1115 10/12/2017 Paid $206.75
DO 1500 17090115700 n/a Hauling Services 118 10/12/2017 Paid $73.13