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 18010408487

Total:$8,395.25

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 17112203240 n/a Hauling Services 112 01/05/2018 Paid $36.56
DO 1500 17112203240 n/a Hauling Services 118 01/05/2018 Paid $73.13
DO 1500 17112203240 n/a Hauling Services 117 01/05/2018 Paid $6,174.34
DO 1500 17112203240 n/a Hauling Services 115 01/05/2018 Paid $10.00
DO 1500 17112203240 n/a Hauling Services 119 01/05/2018 Paid $1,245.00
DO 1500 17112203240 n/a Hauling Services 114 01/05/2018 Paid $125.00
DO 1500 17112203240 n/a Hauling Services 111 01/05/2018 Paid $10.00
DO 1500 17112203240 n/a Hauling Services 113 01/05/2018 Paid $55.32
DO 1500 17112203240 n/a Hauling Services 116 01/05/2018 Paid $71.31
DO 1500 17112203240 n/a Hauling Services 1115 01/05/2018 Paid $21.21
DO 1500 17112203240 n/a Hauling Services 1112 01/05/2018 Paid $55.32
DO 1500 17112203240 n/a Hauling Services 1114 01/05/2018 Paid $125.00
DO 1500 17112203240 n/a Hauling Services 1111 01/05/2018 Paid $73.13
DO 1500 17112203240 n/a Hauling Services 1113 01/05/2018 Paid $319.93
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