PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 14051222874 |
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 14041811872 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 05/13/2014 | Paid | $735.00 |
DO 2200 14041811872 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 05/13/2014 | Paid | $1,015.00 |
DO 2200 14041811872 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 05/13/2014 | Paid | $2,557.50 |
DO 2200 14041811872 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 05/13/2014 | Paid | $5,880.00 |