PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 15101300992 |
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 15092921293 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 10/14/2015 | Paid | $455.00 |
DO 2200 15092921293 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/14/2015 | Paid | $3,070.00 |
DO 2200 15092921293 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 10/14/2015 | Paid | $588.00 |
DO 2200 15092921293 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 10/14/2015 | Paid | $375.00 |