Data Drill Down for January & 2025
Purchase Order
PAYEE | REPUBLIC SERVICES, INC |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24101001141 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 01/14/2025 | Paid | $570.97 |