Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 16010609865 |
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 | 1172 | 01/07/2016 | Paid | $80.40 |
| 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 |