Vendor Details - Republic Services #346

Home > All Vendors > Republic Services #346
Click on any of the column headings to reorder
Vendor Item Description Expenditures Transactions
Republic Services #3460346-016881812 - All location$739.501
Republic Services #3460346-016973795 - Feb Billing$721.491
Republic Services #3460346-017113992 - April billing$769.821
Republic Services #3460346-017202694 - May Billing$872.911
Republic Services #3460346-017287692 - June billing$769.461
Republic Services #3460346-017340607 - July billing$768.951
Republic Services #3460346-017430510 - August billing$765.821
Republic Services #3460346-017516788 - Sept billing$758.261
Republic Services #3460346-017575007 - nov billing$752.371
Republic Services #3460346-017663736 - Nov billing$753.231
Republic Services #3460346-017807125 - Jan billing$745.141
Republic Services #3460346-018038763 - April Billing$722.391
Republic Services #3460346-018214235 - June billing$712.481
Republic Services #3460346-018268436 - July Billing$712.481
Republic Services #3460346-018360883 - Aug Billing$711.231
Republic Services #3460346-018446106 - Sept billing$711.661
Republic Services #3460346-018503571 - Nov Billing$713.371
Republic Services #3460346-018593737 - Dec billing$714.641
Republic Services #3460346-018679415 - Dec billing$731.201
Republic Services #3460346-018737558 - Jan billling$747.671
Republic Services #3460346-018828551 - Jan- Feb Billing$742.311
Republic Services #3460346-018914922 - March Billing$727.921
Republic Services #3460346-019036831 - May billing$738.941
Republic Services #3460346-019124301 - June billing$738.131
Republic Services #3460346-019235882 - Aug Billing$729.851
Republic Services #3460346-16826976 - Dec 2014 Billiong$747.691
Republic Services #3463-0346-0102846 - March billing$748.681
Republic Services #346346-.19175960 - August billing$731.611
Republic Services #346dec 2015 - Dec Billing$750.971
Republic Services #346Feb-2016 - Feb Billing$818.461
Republic Services #346March Billing - March Billing$501.161
Republic Services #346May - 2016 - may billing$702.221
Total $23,572.01 32