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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15092839988

Total:$210.10

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 15060414797 n/a Hauling Services 1167 09/29/2015 Paid $70.42
DO 1500 15060414797 n/a Hauling Services 1168 09/29/2015 Paid $2.32
DO 1500 15060414797 n/a Hauling Services 1181 09/29/2015 Paid $56.10
DO 1500 15060414797 n/a Hauling Services 1170 09/29/2015 Paid $81.26
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