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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 16090636429

Total:$151.68

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 16080317464 n/a Hauling Services 1262 09/07/2016 Paid $81.26
DO 1500 16080317464 n/a Hauling Services 1267 09/07/2016 Paid $70.42
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