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 15020413067 |
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 15011606875 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 02/05/2015 | Paid | $392.00 |
| DO 2200 15011606876 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 02/05/2015 | Paid | $5,660.00 |
| DO 2200 15011606877 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 02/05/2015 | Paid | $1,590.00 |
| DO 2200 15011606879 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 02/05/2015 | Paid | $784.00 |
| DO 2200 15011606880 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 02/05/2015 | Paid | $392.00 |
| DO 2200 15012006966 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 02/05/2015 | Paid | $2,353.75 |
| DO 2200 15012107041 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 02/05/2015 | Paid | $784.00 |