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 15121708269

Total:$8,455.45

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 15112503780 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 12/18/2015 Paid $2,300.00
DO 2200 15112503780 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 12/18/2015 Paid $1,150.00
DO 2200 15112503780 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 12/18/2015 Paid $784.00
DO 2200 15120304115 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 12/18/2015 Paid $2,527.45
DO 2200 15120304115 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 12/18/2015 Paid $784.00
DO 2200 15120704279 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 12/18/2015 Paid $910.00
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