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 13112205933

Total:$53,115.00

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 13103002428 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 11/25/2013 Paid $1,800.00
DO 2200 13103002429 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 11/25/2013 Paid $830.00
DO 2200 13110402696 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 11/25/2013 Paid $14,337.50
DO 2200 13110402709 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 11/25/2013 Paid $3,030.00
DO 2200 13110402710 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 11/25/2013 Paid $1,567.50
DO 2200 13110702934 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 11/25/2013 Paid $31,550.00
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