PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 16020413277 |
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 16012106543 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 02/05/2016 | Paid | $455.00 |
DO 2200 16012206729 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 02/05/2016 | Paid | $1,150.00 |
DO 2200 16012606847 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 02/05/2016 | Paid | $1,137.50 |