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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 18032716098

Total:$8,373.32

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 18021606935 n/a Hauling Services 116 03/28/2018 Paid $76.30
DO 1500 18021606935 n/a Hauling Services 1114 03/28/2018 Paid $133.75
DO 1500 18021606935 n/a Hauling Services 1113 03/28/2018 Paid $342.33
DO 1500 18021606935 n/a Hauling Services 115 03/28/2018 Paid $10.00
DO 1500 18021606935 n/a Hauling Services 113 03/28/2018 Paid $59.20
DO 1500 18021606935 n/a Hauling Services 118 03/28/2018 Paid $78.25
DO 1500 18021606935 n/a Hauling Services 1111 03/28/2018 Paid $78.25
DO 1500 18021606935 n/a Hauling Services 1112 03/28/2018 Paid $59.20
DO 1500 18021606935 n/a Hauling Services 119 03/28/2018 Paid $601.88
DO 1500 18021606935 n/a Hauling Services 112 03/28/2018 Paid $78.25
DO 1500 18021606935 n/a Hauling Services 111 03/28/2018 Paid $10.00
DO 1500 18021606935 n/a Hauling Services 114 03/28/2018 Paid $133.75
DO 1500 18021606935 n/a Hauling Services 117 03/28/2018 Paid $6,600.20
DO 1500 18021606935 n/a Hauling Services 1115 03/28/2018 Paid $111.96
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