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 15032719336 |
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 15031109980 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 03/30/2015 | Paid | $18,937.50 |
| DO 2200 15031109981 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 161 | 03/30/2015 | Paid | $2,830.00 |
| DO 2200 15031109981 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 03/30/2015 | Paid | $196.00 |
| DO 2200 15031109981 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 03/30/2015 | Paid | $784.00 |
| DO 2200 15031109989 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 03/30/2015 | Paid | $784.00 |
| DO 2200 15031109989 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 03/30/2015 | Paid | $588.00 |
| DO 2200 15031109989 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 03/30/2015 | Paid | $980.00 |
| DO 2200 15031109991 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 03/30/2015 | Paid | $1,176.00 |