Purchase Order
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 23100900998 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 04/22/2024 | Paid | $13,292.50 |