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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15062428929

Total:$1,390.80

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 15043012867 n/a Hauling Services 1169 06/25/2015 Paid $70.42
DO 1500 15043012867 n/a Hauling Services 1171 06/25/2015 Paid $288.50
DO 1500 15043012867 n/a Hauling Services 1167 06/25/2015 Paid $317.24
DO 1500 15043012867 n/a Hauling Services 1172 06/25/2015 Paid $360.27
DO 1500 15043012867 n/a Hauling Services 1168 06/25/2015 Paid $70.42
DO 1500 15043012867 n/a Hauling Services 1173 06/25/2015 Paid $283.95
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