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 14060224922 |
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 14042512234 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 161 | 06/03/2014 | Paid | $2,835.00 |
| DO 2200 14050612795 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 06/03/2014 | Paid | $1,176.00 |
| DO 2200 14050612796 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 06/03/2014 | Paid | $2,075.00 |
| DO 2200 14050913084 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 06/03/2014 | Paid | $784.00 |
| DO 2200 14050913085 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 06/03/2014 | Paid | $1,176.00 |
| DO 2200 14050913086 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 06/03/2014 | Paid | $784.00 |