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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 14103003703

Total:$15,289.75

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 14100600563 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 10/31/2014 Paid $945.00
DO 2200 14100600563 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 10/31/2014 Paid $588.00
DO 2200 14100600563 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 10/31/2014 Paid $7,886.25
DO 2200 14100800897 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 10/31/2014 Paid $392.00
DO 2200 14100800898 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 10/31/2014 Paid $1,176.00
DO 2200 14101301204 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 10/31/2014 Paid $4,302.50
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