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 16011511353 |
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 16010405598 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 01/19/2016 | Paid | $455.00 |
| DO 2200 16010705873 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 01/19/2016 | Paid | $2,960.00 |
| DO 2200 16010705873 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 01/19/2016 | Paid | $455.00 |