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 14120206311 |
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 14110702968 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 12/02/2014 | Paid | $392.00 |
| DO 2200 14110702968 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 12/02/2014 | Paid | $392.00 |
| DO 2200 14110702970 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 12/02/2014 | Paid | $1,087.50 |
| DO 2200 14111303213 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 12/02/2014 | Paid | $392.00 |