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 15062228534 |
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 15060314662 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1101 | 06/23/2015 | Paid | $784.00 |
| DO 2200 15060314662 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 06/23/2015 | Paid | $980.00 |
| DO 2200 15060314694 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 06/23/2015 | Paid | $392.00 |
| DO 2200 15060314694 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 1111 | 06/23/2015 | Paid | $750.00 |
| DO 2200 15060314694 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 191 | 06/23/2015 | Paid | $645.00 |
| DO 2200 15060314694 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 06/23/2015 | Paid | $645.00 |
| DO 2200 15060514852 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 06/23/2015 | Paid | $980.00 |
| DO 2200 15060514852 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 06/23/2015 | Paid | $980.00 |
| DO 2200 15060514852 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 06/23/2015 | Paid | $2,360.00 |
| DO 2200 15060914987 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 161 | 06/23/2015 | Paid | $1,176.00 |
| DO 2200 15060914987 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 06/23/2015 | Paid | $588.00 |