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 17121106444 |
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 17101100852 | n/a | Hauling Services | 116 | 12/12/2017 | Paid | $71.31 |
| DO 1500 17101100852 | n/a | Hauling Services | 114 | 12/12/2017 | Paid | $125.00 |
| DO 1500 17101100852 | n/a | Hauling Services | 1111 | 12/12/2017 | Paid | $73.13 |
| DO 1500 17101100852 | n/a | Hauling Services | 115 | 12/12/2017 | Paid | $10.00 |
| DO 1500 17101100852 | n/a | Hauling Services | 112 | 12/12/2017 | Paid | $36.56 |
| DO 1500 17101100852 | n/a | Hauling Services | 113 | 12/12/2017 | Paid | $55.32 |
| DO 1500 17101100852 | n/a | Hauling Services | 118 | 12/12/2017 | Paid | $73.13 |
| DO 1500 17101100852 | n/a | Hauling Services | 111 | 12/12/2017 | Paid | $10.00 |
| DO 1500 17101100852 | n/a | Hauling Services | 1113 | 12/12/2017 | Paid | $319.93 |
| DO 1500 17101100852 | n/a | Hauling Services | 1114 | 12/12/2017 | Paid | $125.00 |
| DO 1500 17101100852 | n/a | Hauling Services | 117 | 12/12/2017 | Paid | $6,146.68 |
| DO 1500 17101100852 | n/a | Hauling Services | 1112 | 12/12/2017 | Paid | $55.32 |
| DO 1500 17101100852 | n/a | Hauling Services | 119 | 12/12/2017 | Paid | $562.50 |