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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 16040120376

Total:$2,043.88

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 1123 04/04/2016 Paid $600.12
DO 1500 16032810324 n/a Hauling Services 1127 04/04/2016 Paid $600.24
DO 1500 16032810324 n/a Hauling Services 1126 04/04/2016 Paid $560.22
DO 1500 16032810324 n/a Hauling Services 1121 04/04/2016 Paid $283.30
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