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 15121507943

Total:$6,007.25

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 15112003583 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 12/16/2015 Paid $670.00
DO 2200 15112003583 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 12/16/2015 Paid $679.25
DO 2200 15112003583 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 12/16/2015 Paid $670.00
DO 2200 15112003583 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 12/16/2015 Paid $670.00
DO 2200 15112303635 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 12/16/2015 Paid $588.00
DO 2200 15112303635 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 12/16/2015 Paid $1,137.50
DO 2200 15113003857 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 12/16/2015 Paid $455.00
DO 2200 15120103930 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 12/16/2015 Paid $1,137.50
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