Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
| PAYMENT REQUEST | PRM 2200 13010809814 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 2200 12121004846 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 01/09/2013 | Paid | $784.00 |
| DO 2200 12121104958 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 01/09/2013 | Paid | $2,485.00 |
| DO 2200 12121205035 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 01/09/2013 | Paid | $3,885.00 |
| PO 2200 12111901007 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 01/09/2013 | Paid | $1,372.00 |