PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 11100300050 |
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 |
---|---|---|---|---|---|---|
PO 2200 11090207580 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 10/04/2011 | Paid | $4,802.50 |
PO 2200 11091207764 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 10/04/2011 | Paid | $1,292.50 |
PO 2200 11091207766 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 10/04/2011 | Paid | $3,870.00 |
PO 2200 11091407859 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 10/04/2011 | Paid | $650.00 |