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 15033119588 |
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 15031310140 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 1101 | 04/01/2015 | Paid | $645.00 |
| DO 2200 15031310140 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 04/01/2015 | Paid | $784.00 |
| DO 2200 15031310140 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 04/01/2015 | Paid | $392.00 |
| DO 2200 15031310141 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 04/01/2015 | Paid | $784.00 |
| DO 2200 15031810301 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 04/01/2015 | Paid | $784.00 |
| DO 2200 15031810302 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 191 | 04/01/2015 | Paid | $1,890.00 |
| DO 2200 15031810303 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 161 | 04/01/2015 | Paid | $392.00 |
| DO 2200 15031810323 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 04/01/2015 | Paid | $784.00 |
| DO 2200 15031810323 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 04/01/2015 | Paid | $980.00 |
| DO 2200 15031810331 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 04/01/2015 | Paid | $392.00 |