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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 17092534680

Total:$1,188.75

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 17081614989 n/a Hauling Services 1279 09/26/2017 Paid $1,188.75
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