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 15021214171 |
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 15012707425 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 02/13/2015 | Paid | $784.00 |
| DO 2200 15012707427 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 02/13/2015 | Paid | $392.00 |
| DO 2200 15013007657 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 02/13/2015 | Paid | $980.00 |
| DO 2200 15020207739 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 02/13/2015 | Paid | $460.00 |
| DO 2200 15020207740 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 02/13/2015 | Paid | $1,390.00 |
| DO 2200 15020307842 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 02/13/2015 | Paid | $1,372.00 |
| DO 2200 15020307843 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 02/13/2015 | Paid | $784.00 |