PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 13010409432 |
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 12111901005 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 01/07/2013 | Paid | $1,176.00 |
PO 2200 12111901006 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 01/07/2013 | Paid | $1,176.00 |