Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE REPUBLIC SERVICES, INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 7400 24021200592 RECYCLING SERVICES, (INCLUDING COLLECTION) 02/29/2024 Outstanding $6,583.00
PRC 7400 19041801142 Hauling Services 05/03/2019 Paid $75,660.40
PRC 7400 19031400957 Hauling Services 04/02/2019 Paid $136,850.48
PRC 7400 19021300715 Hauling Services 03/05/2019 Paid $28,801.78
PRC 7400 19011700627 Hauling Services 02/04/2019 Paid $2,966.01
PRC 7400 18121800468 Hauling Services 01/04/2019 Paid $27,428.42
PRC 7400 18112000315 Hauling Services 12/04/2018 Paid $1,116.04
PRM 8100 15101401413 Refuse/Garbage Collection/Dumping Equipment Mainte 11/03/2015 Paid $145,200.00
PRM 8100 15071731856 Refuse/Garbage Collection/Dumping Equipment Mainte 08/04/2015 Paid $48,400.00
PRM 8100 15062529225 Refuse/Garbage Collection/Dumping Equipment Mainte 07/02/2015 Paid $48,400.00
PRM 8100 15052025486 Refuse/Garbage Collection/Dumping Equipment Mainte 06/02/2015 Paid $48,400.00
PRM 8100 15042222289 Refuse/Garbage Collection/Dumping Equipment Mainte 05/05/2015 Paid $48,400.00
PRM 8100 15032519093 Refuse/Garbage Collection/Dumping Equipment Mainte 04/03/2015 Paid $48,400.00
PRM 8100 15022315120 Refuse/Garbage Collection/Dumping Equipment Mainte 03/06/2015 Paid $48,400.00