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 14121507533 |
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 14112003683 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 12/16/2014 | Paid | $980.00 |
| DO 2200 14112103809 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 12/16/2014 | Paid | $392.00 |
| DO 2200 14112103812 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 12/16/2014 | Paid | $550.00 |
| DO 2200 14112103812 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 12/16/2014 | Paid | $1,150.00 |
| DO 2200 14112503955 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1101 | 12/16/2014 | Paid | $392.00 |
| DO 2200 14112503956 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 12/16/2014 | Paid | $737.50 |
| DO 2200 14112503956 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 191 | 12/16/2014 | Paid | $392.00 |
| DO 2200 14112503987 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 12/16/2014 | Paid | $14,325.00 |
| DO 2200 14120104065 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 12/16/2014 | Paid | $750.00 |
| DO 2200 14120104065 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 12/16/2014 | Paid | $392.00 |