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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 16031017592

Total:$242.58

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 16022908888 n/a Hauling Services 1170 03/11/2016 Paid $17.45
DO 1500 16022908888 n/a Hauling Services 1165 03/11/2016 Paid $81.26
DO 1500 16022908888 n/a Hauling Services 1173 03/11/2016 Paid $80.40
DO 1500 16022908888 n/a Hauling Services 1164 03/11/2016 Paid $63.47
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