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