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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 15071631575

Total:$32,542.50

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 15070716595 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 07/17/2015 Paid $860.00
DO 2200 15070716595 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 07/17/2015 Paid $275.00
DO 2200 15070716595 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 07/17/2015 Paid $10,880.00
DO 2200 15070716595 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 07/17/2015 Paid $4,395.00
DO 2200 15070716595 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 07/17/2015 Paid $1,287.50
DO 2200 15070716595 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 07/17/2015 Paid $2,952.50
DO 2200 15070716595 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 07/17/2015 Paid $8,097.50
DO 2200 15070716595 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 07/17/2015 Paid $3,795.00
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