Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 6300 16121507123 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 16090100912 | n/a | Compactors, Trash, Industrial, Stationary (See 045 | 111 | 12/16/2016 | Paid | $26,450.00 |