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 14100600462 |
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 14091220642 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 10/07/2014 | Paid | $980.00 |
| DO 2200 14091220644 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/07/2014 | Paid | $392.00 |
| DO 2200 14092221190 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 10/07/2014 | Paid | $660.00 |
| DO 2200 14092221190 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 10/07/2014 | Paid | $375.00 |
| DO 2200 14092221190 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 161 | 10/07/2014 | Paid | $750.00 |
| DO 2200 14092321321 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 10/07/2014 | Paid | $802.50 |