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 15011210552 |
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 14121504974 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 01/13/2015 | Paid | $196.00 |
| DO 2200 14121504975 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 01/13/2015 | Paid | $980.00 |
| DO 2200 14121504976 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 01/13/2015 | Paid | $1,176.00 |
| DO 2200 14121504977 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 01/13/2015 | Paid | $392.00 |
| DO 2200 14121705165 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 01/13/2015 | Paid | $1,372.00 |
| DO 2200 14121805293 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 191 | 01/13/2015 | Paid | $392.00 |
| DO 2200 14121805294 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1101 | 01/13/2015 | Paid | $784.00 |
| DO 2200 14121805295 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 181 | 01/13/2015 | Paid | $784.00 |
| DO 2200 14121905458 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1121 | 01/13/2015 | Paid | $784.00 |
| DO 2200 14121905459 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1111 | 01/13/2015 | Paid | $392.00 |
| DO 2200 14122905725 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 01/13/2015 | Paid | $1,230.00 |
| DO 2200 14122905725 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 01/13/2015 | Paid | $392.00 |