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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 16010609865

Total:$313.34

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 15121805186 n/a Hauling Services 1166 01/07/2016 Paid $70.42
DO 1500 15121805186 n/a Hauling Services 1167 01/07/2016 Paid $162.52
DO 1500 15121805186 n/a Hauling Services 1172 01/07/2016 Paid $80.40
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