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 14062327099

Total:$6,795.00

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 14052914134 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 06/24/2014 Paid $745.00
DO 2200 14052914134 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 06/24/2014 Paid $460.00
DO 2200 14052914134 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 06/24/2014 Paid $2,110.00
DO 2200 14052914136 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 06/24/2014 Paid $1,305.00
DO 2200 14052914181 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 06/24/2014 Paid $2,175.00
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