Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRC 7400 24021200592 |
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 8200 24021306298 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 02/29/2024 | Paid | $6,583.00 |