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 13110103965 |
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 13101001037 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 11/04/2013 | Paid | $3,940.00 |
| DO 2200 13101501391 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 11/04/2013 | Paid | $4,740.00 |
| DO 2200 13101701528 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 11/04/2013 | Paid | $460.00 |
| PO 2200 13101000178 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 11/04/2013 | Paid | $2,965.00 |
| PO 2200 13101000180 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 11/04/2013 | Paid | $925.00 |