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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15051324655

Total:$1,383.01

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 15040211120 n/a Hauling Services 1175 05/14/2015 Paid $270.57
DO 1500 15040211120 n/a Hauling Services 1171 05/14/2015 Paid $347.34
DO 1500 15040211120 n/a Hauling Services 1170 05/14/2015 Paid $70.42
DO 1500 15040211120 n/a Hauling Services 1173 05/14/2015 Paid $624.26
DO 1500 15040211120 n/a Hauling Services 1174 05/14/2015 Paid $70.42
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