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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18092632368

Total:$1,199.49

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 18083015177 n/a Hauling Services 11174 09/27/2018 Paid $1,199.49
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