Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 16040120376 |
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 16032810324 | n/a | Hauling Services | 1126 | 04/04/2016 | Paid | $560.22 |
| DO 1500 16032810324 | n/a | Hauling Services | 1127 | 04/04/2016 | Paid | $600.24 |
| DO 1500 16032810324 | n/a | Hauling Services | 1121 | 04/04/2016 | Paid | $283.30 |
| DO 1500 16032810324 | n/a | Hauling Services | 1123 | 04/04/2016 | Paid | $600.12 |