PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 9100 19030413644 |
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 |
---|---|---|---|---|---|---|
PO 9100 19021401183 | n/a | Hauling Services | 111 | 03/05/2019 | Paid | $2,906.03 |