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 14012311555 |
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 14010205654 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 01/24/2014 | Paid | $4,560.00 |
| DO 2200 14010205655 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 01/24/2014 | Paid | $784.00 |
| DO 2200 14010205657 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 01/24/2014 | Paid | $460.00 |
| DO 2200 14010205658 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 01/24/2014 | Paid | $1,087.50 |