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