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 18050919999 |
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 18032608526 | n/a | Hauling Services | 1114 | 05/10/2018 | Paid | $133.75 |
| DO 1500 18032608526 | n/a | Hauling Services | 1116 | 05/10/2018 | Paid | $105.53 |
| DO 1500 18032608526 | n/a | Hauling Services | 114 | 05/10/2018 | Paid | $133.75 |
| DO 1500 18032608526 | n/a | Hauling Services | 1117 | 05/10/2018 | Paid | $39.61 |
| DO 1500 18032608526 | n/a | Hauling Services | 119 | 05/10/2018 | Paid | $2,809.45 |
| DO 1500 18032608526 | n/a | Hauling Services | 1111 | 05/10/2018 | Paid | $78.25 |
| DO 1500 18032608526 | n/a | Hauling Services | 117 | 05/10/2018 | Paid | $6,606.63 |
| DO 1500 18032608526 | n/a | Hauling Services | 112 | 05/10/2018 | Paid | $78.25 |
| DO 1500 18032608526 | n/a | Hauling Services | 115 | 05/10/2018 | Paid | $10.00 |
| DO 1500 18032608526 | n/a | Hauling Services | 111 | 05/10/2018 | Paid | $10.00 |
| DO 1500 18032608526 | n/a | Hauling Services | 116 | 05/10/2018 | Paid | $76.30 |
| DO 1500 18032608526 | n/a | Hauling Services | 113 | 05/10/2018 | Paid | $59.20 |
| DO 1500 18032608526 | n/a | Hauling Services | 1113 | 05/10/2018 | Paid | $342.33 |
| DO 1500 18032608526 | n/a | Hauling Services | 118 | 05/10/2018 | Paid | $78.25 |
| DO 1500 18032608526 | n/a | Hauling Services | 1112 | 05/10/2018 | Paid | $59.20 |