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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15041621492

Total:$400.60

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 15030709776 n/a Hauling Services 1170 04/17/2015 Paid $20.84
DO 1500 15030709776 n/a Hauling Services 1172 04/17/2015 Paid $16.21
DO 1500 15030709776 n/a Hauling Services 1169 04/17/2015 Paid $347.34
DO 1500 15030709776 n/a Hauling Services 1173 04/17/2015 Paid $16.21
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