PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 15101902037 |
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 8100 15082000844 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 10/20/2015 | Paid | $9,000.00 |
CT 8100 15082000844 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 10/20/2015 | Paid | $735.00 |