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 15051124310

Total:$13,599.00

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 15041311763 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 05/12/2015 Paid $1,176.00
DO 2200 15041311764 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 05/12/2015 Paid $1,764.00
DO 2200 15041311764 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 05/12/2015 Paid $784.00
DO 2200 15041311765 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 05/12/2015 Paid $784.00
DO 2200 15041311765 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 05/12/2015 Paid $784.00
DO 2200 15041712111 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 191 05/12/2015 Paid $392.00
DO 2200 15041712122 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1111 05/12/2015 Paid $670.00
DO 2200 15042212409 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 05/12/2015 Paid $750.00
DO 2200 15042212409 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1141 05/12/2015 Paid $1,568.00
DO 2200 15042212410 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 05/12/2015 Paid $945.00
DO 2200 15042212410 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1131 05/12/2015 Paid $980.00
DO 2200 15042212414 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1101 05/12/2015 Paid $588.00
DO 2200 15042212414 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 05/12/2015 Paid $1,630.00
DO 2200 15042212414 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1121 05/12/2015 Paid $784.00
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